# Hazleton Area School District PO.26-05539

WO#1 38326 INVOICE # 39073

**Recipient:** Harrell Automatic Sprinkler Co. Inc.

**Award Amount:** $411.25
**Ceiling:** $411.25

**Awarded:** June 25, 2026

**Identifier:** PO.26-05539

The Hazleton Area School District in Pennsylvania issued a purchase order to Harrell Automatic Sprinkler Co. Inc. for a single unit of a fire pump drain line clean-out packing, valued at $411.25. The order appears to be a straightforward, single-transaction procurement with no indication of a multi-year agreement. The order was issued in June 2026, with delivery and payment expected accordingly.

### Description

WO#1 38326 INVOICE # 39073