Award

Hazleton Area School District PO.26-05390

Order date: 6/5/2026 Invoice #591581

Recipient

PASBO

Award Amount

$273.36

Ceiling

$273.36

Awarded

June 09, 2026

Identifier

PO.26-05390

This purchase order, awarded to PASBO and Advance Stores Company, Inc., by Hazleton Area School District (Pennsylvania, US-PA), includes the procurement of educational conference materials and automotive parts, with a total obligated and award amount of $273.36. The order was placed to acquire a session on payroll hot topics from the PASBO annual conference and an automotive starter SKU, reflecting a multi-item transaction for educational and operational needs under a single contract.

Description

Order date: 6/5/2026 Invoice #591581