# Hazleton Area School District PO.27-00764

INVOICE# CW88006, NET 30 TERMS B/A 03/27/25

**Recipient:** Integra One

**Award Amount:** $1,800.00
**Ceiling:** $1,800.00

**Awarded:** September 03, 2026

**Identifier:** PO.27-00764

The Hazleton Area School District in Pennsylvania has awarded a contract to Integra One valued at $1,800 for phone management and support services for the 2026-2027 school year, under invoice CW88006 with net 30 payment terms. This is a single-transaction purchase made on September 3, 2026, with no multi-year contract indicated.

### Description

INVOICE# CW88006, NET 30 TERMS B/A 03/27/25