# Hazleton Area School District PO.27-00671

Monthly Phone Bill

**Recipient:** Service Electric

**Award Amount:** $1,065.85
**Ceiling:** $1,065.85

**Awarded:** August 31, 2026

**Identifier:** PO.27-00671

Hazleton Area School District, a Pennsylvania-based school district, issued a purchase order to Service Electric for monthly phone service. The order, PO.27-00671, was placed on August 31, 2026, with an obligated amount of $1,065.85. The purchase includes multiple line items with specific extended prices, all related to phone services, some of which have negative or additional charges, summing to the total contract value. The order is a single-transaction contract with no specified end date, for the procurement of telecommunications services under a possibly ongoing or multi-year arrangement. The award was made to Service Electric, a vendor likely operating in the telecommunications sector.

### Description

Monthly Phone Bill