# Hazleton Area School District PO.27-00561

Invoice 952648844

**Recipient:** Riddell/All American

**Award Amount:** $297.44
**Ceiling:** $297.44

**Awarded:** August 19, 2026

**Identifier:** PO.27-00561

This purchase order from Hazleton Area School District, a school district in Pennsylvania, involves an agreement with vendor Riddell/All American for multiple helmet-related items including helmets, paint, a NOCSAE license surcharge, and freight. The contract was executed on August 19, 2026, with a total obligated and award amount of $297.44. The order comprises 4 helmets at $50 each, painted helmets, a license surcharge, and freight. The procurement appears to be a single transaction with a fixed scope, no renewal or period details provided.

### Description

Invoice 952648844