Hazleton Area School District PO.27-00752

WO# 138623 INVOICE# 0000052499

This purchase order includes a contract awarded by the Hazleton Area School District in Pennsylvania to Guyette Communication for remote service updates related to room assignments and bell schedules, with a total obligation of $125.00. The contract covers two line items, both for remote services scheduled to start on July 31, 2026. The purchase appears to be a single transaction for services described under invoice number 0000052499, with the order date and contract start date both in September and July 2026 respectively, indicating a likely single-transaction order covering services rendered around that time period. No multi-year or blanket arrangement is explicitly mentioned.

Description

WO# 138623 INVOICE# 0000052499