# Hazleton Area School District PO.26-05684

WO# 138292 INVOICE # 112961

**Recipient:** PLD Associates Inc.

**Award Amount:** $454.70
**Ceiling:** $454.70

**Awarded:** June 30, 2026

**Identifier:** PO.26-05684

The Hazleton Area School District in Pennsylvania issued a purchase order to PLD Associates Inc. for water pump leak repairs, including leak inspections, truck charges, and labor. Key items include leak checks on pumps, backflow, malfunctioning valves, and zone charges, totaling approximately $454.70. The contract appears a one-time purchase with detailed service descriptions and specific labor and service charges.

### Description

WO# 138292 INVOICE # 112961