# Hazleton Area School District PO.26-05722

Monthly Phone Bill

**Recipient:** Service Electric

**Award Amount:** $2,132.13
**Ceiling:** $2,132.13

**Awarded:** June 30, 2026

**Identifier:** PO.26-05722

This purchase order documents a contract awarded to Service Electric by the Hazleton Area School District (Pennsylvania, USA) for the provision of monthly phone service, with an obligated amount of $2,132.13. The order was awarded on June 30, 2026, and represents a single-transaction procurement for phone billing services. The contract is part of the district's ongoing telecommunications needs, with no specified end date, indicating a likely short-term service agreement.

### Description

Monthly Phone Bill