Award

Hazleton Area School District PO.26-05723

June 2026 Special Needs Daily Overage; June 2026 Special Needs Daily Transportation Van; June 2026 Special Needs Moni...

Recipient

Krise Transportation, Inc.

Award Amount

$83,046.97

Ceiling

$83,046.97

Awarded

June 30, 2026

Identifier

PO.26-05723

This purchase order involves the Hazleton Area School District of Pennsylvania, a school district, contracting with Krise Transportation, Inc. for transportation services related to special needs students. The total awarded amount is $83,046.97, with the purchase covering June 2026 services including daily overages, transportation vans, monitors, and overages for special needs students. The order references multiple line items with specific costs per service, all awarded on June 30, 2026. The vendor Krise Transportation, Inc. will receive payment for these services, which are classified under NAICS code 485991 (Special Needs Transportation Services). The contract is a single transaction, and the award is designated under the category 'k12'.

Description

June 2026 Special Needs Daily Overage; June 2026 Special Needs Daily Transportation Van; June 2026 Special Needs Monitors; June 2026 Special Needs Monitors Overage