Award

Hazleton Area School District PO.26-05393

10" WHITE TAD ROLL TOWEL 6 ROLLS PER CASE; 33"X 39" BLACK TRASH LINERS 100 PER CASE; 33" 39" BLACK TRASH LINERS 100 P...

Recipient

LJC Distributors

Award Amount

$547.80

Ceiling

$547.80

Awarded

June 09, 2026

Identifier

PO.26-05393

The Hazleton Area School District in Pennsylvania issued a single-transaction purchase order on June 9, 2026, to LJC Distributors for various cleaning and sanitation products, including white TAD roll towels, black trash liners, and enzyme digester solutions, totaling approximately $547.80. The order encompasses multiple line items with quantities and unit prices detailed in the purchase order, reflecting a multi-item procurement contract. The purchase was for custodial supplies and maintained a fixed total amount as per the awarded PO.

Description

10" WHITE TAD ROLL TOWEL 6 ROLLS PER CASE; 33"X 39" BLACK TRASH LINERS 100 PER CASE; 33" 39" BLACK TRASH LINERS 100 PER CASE; ENZY CLEAN ENZYME DIGESTER 12 QTS PER CASE