Award
Hazleton Area School District PO.26-05381
FEBRUARY 2026 BILLING FOR LCCC 1.75 PER HOUR RATE; FEBRUARY 2026 BILLING FOR LCCC 10 PER MILE RATE (INVOICE) #127480)...
Recipient
Rohrer Bus Service
Award Amount
$219.18
Ceiling
$219.18
Awarded
June 05, 2026
Identifier
PO.26-05381
The Hazleton Area School District in Pennsylvania, US, issued a purchase order on June 5, 2026, to Rohrer Bus Service for multiple billing items related to bus services in February 2026. The purchase included billing for hourly rates and mileage charges, totaling approximately $219.18. The procurement is classified as a contract, and the specific services involve billing for bus transportation. No other notable contract terms are specified. The award was directed to Rohrer Bus Service, with no additional vendors mentioned. Locations involved include the Hazleton Area School District in Pennsylvania. The procurement falls under the 'school_district' category, indicating the buyer is a K-12 educational entity. The country code is 'US', with jurisdiction 'PA'. The NAICS code is not explicitly provided. Contact information for the buyer is not specified. Likely competitors for similar awards could include other bus service providers or transportation contractors operating within school districts.
Description
FEBRUARY 2026 BILLING FOR LCCC 1.75 PER HOUR RATE; FEBRUARY 2026 BILLING FOR LCCC 10 PER MILE RATE (INVOICE) #127480); FEBRUARY 2026 BILLING FOR LCCC 10 PER MILE RATE (INVOICE #127478); FEBRUARY 2026 BILLING FOR LCCC 10 PER M,ILE RATE (INVOICE # 127479)