Award

Hazleton Area School District PO.27-00181

ANNUAL INSPECTION/PM SERVICE GS4607-82613 LABOR CHARGE; ANNUAL INSPECTION/PM SERVICE VAN CHARGE; Care And Upkeep Of E...

Recipient

Lift Inc

Award Amount

$186.95

Ceiling

$186.95

Awarded

July 22, 2026

Identifier

PO.27-00181

The Hazleton Area School District, located in Pennsylvania, awards a single-transaction purchase order to Lift Inc for annual inspection, preventive maintenance, and environmental care services. The total obligated amount is $186.95. The purchase includes three items: labor for inspection/PM service (unit price $105), van charge for inspection/PM service ($75), and environmental care and upkeep of equipment ($6.95). The award was made on July 22, 2026, under contract PO.27-00181, with the total and obligated amount matching. The award involves a single vendor, Lift Inc. The order is categorized under educational sector (k12).

Description

ANNUAL INSPECTION/PM SERVICE GS4607-82613 LABOR CHARGE; ANNUAL INSPECTION/PM SERVICE VAN CHARGE; Care And Upkeep Of Equipment S ENVIRONMENTAL CHARGE