Hazleton Area School District 26-05586

WO# 138375 QUOTE# EST6615 AS PER COSTARS #005-E23-212

The Hazleton Area School District in Pennsylvania issued a single purchase order to LJC Distributors to acquire various cleaning and hygiene supplies, including wet mops, gloves, towels, and toilet paper. The order, identified as WO# 138375 EST6615 under the COSTARS contract #005-E23-212, was valued at $669. It was a one-time transaction with no specified end date, and relevant procurement details such as product descriptions, quantities, and unit prices are included. This procurement was part of the district's ongoing supply needs.

Description

WO# 138375 QUOTE# EST6615 AS PER COSTARS #005-E23-212