# Hazleton Area School District PO.27-00659

WO# 138737 INVOICE VIA EMAIL

**Recipient:** Feola, Carmen

**Award Amount:** $1,785.00
**Ceiling:** $1,785.00

**Awarded:** August 31, 2026

**Identifier:** PO.27-00659

The Hazleton Area School District, located in Pennsylvania, awards a purchase order to Carmen Feola for $1,785. The order, dated August 31, 2026, covers sealcoating and stripe marking of 32 spots in the HACC student lot, including yellow lines and faculty markings. This is a single-transaction purchase under a contract category, with no specified contract end date; it is an invoice payment via email. The award emphasizes services related to campus parking lot maintenance and is awarded directly to an individual vendor, Carmen Feola.

### Description

WO# 138737 INVOICE VIA EMAIL