Award

Hazleton Area School District PO.27-00148

ANNUAL INSPECTION/PM SERVICE IWP-25S PREMIUM CHAIN/CABLE LUBE; ANNUAL INSPECTION/PM SERVICE IWP-25S LABOR CHARGE; ANN...

Recipient

Lift Inc

Award Amount

$204.33

Ceiling

$204.33

Awarded

July 22, 2026

Identifier

PO.27-00148

The Hazleton Area School District in Pennsylvania issued a single-transaction purchase order to Lift Inc on July 22, 2026, for an annual inspection and preventive maintenance (PM) service for IWP-25S equipment, including premium chain/cable lubrication, labor charges, van charge, and environmental fee, totaling $204.33. The purchase involves four line items with individual prices of $17.38, $105.00, $75.00, and $6.95. The award is a direct contract to Lift Inc with no specified contract end date or additional terms. The procurement was for services at the school district's location in Hazleton, PA.

Description

ANNUAL INSPECTION/PM SERVICE IWP-25S PREMIUM CHAIN/CABLE LUBE; ANNUAL INSPECTION/PM SERVICE IWP-25S LABOR CHARGE; ANNUAL INSPECTION/PM SERVICE IWP-25S VAN CHARGE; ANNUAL INSPECTION/PM SERVICE IWP-25S ENVIRONMENTAL FEE