# Hazleton Area School District 27-00283

WO# 138494 QUOTE# 211478

**Recipient:** Shannon Tire Warehouse a Division of

**Award Amount:** $187.90
**Ceiling:** $187.90

**Awarded:** August 03, 2026

**Identifier:** 27-00283

The Hazleton Area School District in Pennsylvania has issued a single-transaction purchase order (number 27-00283) on August 3, 2026, for a total amount of $187.90 to Shannon Tire Warehouse, a division of Shannon Tire Warehouse for multiple tire and garden equipment items, including CARL TURF SAVER tires and change mount lawn/garden supplies. This purchase is a contract acquisition involving a comprehensive order of tires and lawn/garden items, with the vendor awarded for supplying 0.52, 0.38, 0.86, 0.24, among other quantities, of specified tire sizes and supplies, under a predetermined agreement.

### Description

WO# 138494 QUOTE# 211478