Award

Hazleton Area School District PO.26-05543

INCLUDES LABOR AND MATERIALS WO# 138138 INVOICE # 39074

Recipient

Harrell Automatic Sprinkler Co. Inc.

Award Amount

$962.61

Ceiling

$962.61

Awarded

June 29, 2026

Identifier

PO.26-05543

This purchase order documents a contract awarded by Hazleton Area School District, a Pennsylvania school district, to Harrell Automatic Sprinkler Co. Inc. for sprinkler head water feed piping leak repair, including labor and materials, with a total obligation of $962.61. The order was awarded on June 29, 2026, under invoice #39074, and covers a single transaction for repair services. The order involves a vendor specialized in sprinkler systems, and the procurement is categorized as a contract for maintenance services.

Description

INCLUDES LABOR AND MATERIALS WO# 138138 INVOICE # 39074