# 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