# Hazleton Area School District PO.27-00681

WO# 138304 INVOICE # 11914 AS PER COSTARS # 040-E22-165

**Recipient:** NRG Controls, LLC

**Award Amount:** $168.04
**Ceiling:** $168.04

**Awarded:** August 31, 2026

**Identifier:** PO.27-00681

The Hazleton Area School District in Pennsylvania awarded a contract to NRG Controls, LLC on August 31, 2026, for the procurement of surface mount door contacts, under invoice number 11914. The total award amount is $168.04, covering 2 items with quantities of 1.5 and 0.5 each, at a unit price of $84.02 per each. This procurement was made as a single transaction under a contract referenced by WO# 138304 and Costars # 040-E22-165. The purchase was for maintenance or safety hardware components for the school district. The order is noted as a contract-type acquisition with no specified end date in the source data.

### Description

WO# 138304 INVOICE # 11914 AS PER COSTARS # 040-E22-165