# Hazleton Area School District PO.27-00653

Account: 421263976-00001 Invoice Date: 8/20/2026

**Recipient:** Verizon Wireless

**Award Amount:** $1,806.67
**Ceiling:** $1,806.67

**Awarded:** August 27, 2026

**Identifier:** PO.27-00653

This single-transaction purchase order from Hazleton Area School District, a school district in Pennsylvania, United States, with jurisdiction PA, awards Verizon Wireless as the vendor for a large quantity of telecommunication products and services, totaling approximately $1,806.67. The procurement appears to cover multiple telecommunication items, each with specific unit prices, quantities, and extended prices, aimed at supporting the district's communication infrastructure. Notable contract or project requirements include the invoice date of August 20, 2026, with transactions occurring on August 27, 2026, and reflecting a detailed list of Verizon Wireless products and services. The engagement is categorized under the 'school_district' entity type, focusing on K-12 educational infrastructure.

### Description

Account: 421263976-00001 Invoice Date: 8/20/2026