Hazleton Area School District PO.26-05529

20OZ BLUE WORKHORSE WETMOP BANDED AND LOOPED LARGE; 40" X 46" BLACK TRASH LINERS 1.6MIL 100 PER CASE; 10" WHITE TAD R...

The Hazleton Area School District in Pennsylvania has issued a single-transaction purchase order to LJC Distributors for a total obligated amount of $2,085.50. This order, dated June 25, 2026, includes multiple cleaning and maintenance products such as large blue wet mops, black trash liners, roll towels, disinfectants, window cleaners, batteries, and a cordless vacuum, with specified quantities and unit prices. The purchase appears to cover various supplies needed for school operations under a contractual agreement, with no mention of a multi-year contract period. The procurement was for the district’s operational needs and utilizes a standard procurement process.

Description

20OZ BLUE WORKHORSE WETMOP BANDED AND LOOPED LARGE; 40" X 46" BLACK TRASH LINERS 1.6MIL 100 PER CASE; 10" WHITE TAD ROLL TOWEL 6 ROLLS PER CASE; FULLSAN 2 DISINFECTANT CLEANER 4; FULLSPARKLE CONCENTRATED WINDOW CLEANER 4 GALLONS PER CASE; AA BATTREIES 24 BATTERIES PER BOX 6 BOXES PER CASE; ENERGIZER D INDUSTRIAL ALKLINE BATTERY 12 PER BOX 6 BOXES PER CASE; TRACER LUGHT CORDLESS BATTERY VACUUM