Award

Hazleton Area School District PO.27-00760

INVOICE# CW88253, NET 30 TERMS B/A 03/27/25

Recipient

Integra One

Award Amount

$1,800.00

Ceiling

$1,800.00

Awarded

September 03, 2026

Identifier

PO.27-00760

This purchase order from Hazleton Area School District, a Pennsylvania state school district, awarded to vendor Integra One a contract valued at $1,800 for phone management and support, specifically for the September 2026 to September 2027 school year, under invoice CW88253, with net 30 payment terms, reflecting a single-transaction procurement for telecommunication support services.

Description

INVOICE# CW88253, NET 30 TERMS B/A 03/27/25