Award

Hazleton Area School District PO.27-00471

Q-I SLP content only: 16-Feb-2026: 15-Feb-2027 Invoice # 189427

Recipient

NCS Pearson Inc.

Award Amount

$200.00

Ceiling

$200.00

Awarded

August 11, 2026

Identifier

PO.27-00471

This purchase order from the Hazleton Area School District in Pennsylvania, a school district, awards NCS Pearson Inc. a contract for Q-I SLP content only, covering the period from February 16, 2026, to February 15, 2027. The obligated amount and award amount are both $200. The procurement was made on August 11, 2026. The contract involves a single unit item with a quantity of 1 at a unit price of $200, and the purchase is for content services related to the specified invoice number 189427. No additional location or contact details are provided, but the procurement is directed at the Hazleton Area School District, which is located in Pennsylvania, USA.

Description

Q-I SLP content only: 16-Feb-2026: 15-Feb-2027 Invoice # 189427