Award
Hazleton Area School District PO.26-05458
CHECK TOP OVEN IN BACK ROOM; FUEL SURCHARGE; TRIP CHARGE; MISCELLANEOUS CHG.
Recipient
Remco Inc
Award Amount
$255.00
Ceiling
$255.00
Awarded
June 17, 2026
Identifier
PO.26-05458
The Hazleton Area School District in Pennsylvania, USA, awarded a single purchase order to Remco Inc for miscellaneous maintenance services, including checking the top oven in the back room, fuel surcharge, trip charge, and other charges, totaling $255. The order was placed on June 17, 2026, and encompasses multiple line items, with concentrations on service fees and surcharges. The procurement appears to be a straightforward, single-transaction order with no specified contract end date, and all products/services are awarded directly to Remco Inc, a vendor in the United States. There are no additional project or contract duration details, suggesting a one-time service order.
Description
CHECK TOP OVEN IN BACK ROOM; FUEL SURCHARGE; TRIP CHARGE; MISCELLANEOUS CHG.