Award
Hazleton Area School District PO.27-00531
MAXI ROUGH MOP BUCKET & SIDE PRESS WRINGER BLUE; 1 PLY 12"JUMBO TOILET PAPER 6 ROLLS PER CASE; FULLSAN 2 DISINFECTANT...
Recipient
LJC Distributors
Award Amount
$1,523.67
Ceiling
$1,523.67
Awarded
August 17, 2026
Identifier
PO.27-00531
The Hazleton Area School District in Pennsylvania, USA, issued a purchase order on August 17, 2026, for cleaning, sanitation, and hygiene products including mop buckets, toilet paper, disinfectants, cleaners, soap, trash liners, and gloves, with a total obligated and award amount of $1,523.67. The vendor awarded is LJC Distributors. The contract covers various products and quantities specified within a single transaction, serving the district's sanitation needs. Key contract requirements include procurement of multiple catalog items across cleaning categories. The purchase aims to support district maintenance and health standards. Licensee details include contact email and phone, though not specified in the text.
Description
MAXI ROUGH MOP BUCKET & SIDE PRESS WRINGER BLUE; 1 PLY 12"JUMBO TOILET PAPER 6 ROLLS PER CASE; FULLSAN 2 DISINFECTANT/CLEANER 4 GALLONS PER CASE; CONCUR NEUTRAL CLEANER 4 GALLONS PER CASE; WHITE PEARL HAND SOAP 4 GALLONS PER CASE; 33" X 39" BLACK TRASH LINERS 100 PER CASE; 33"X 39" BLACK TRASH LINERS 100 PER CASE; 40" X 48" CLEAR TRASH LINER 150 PER CASE; 40"X 48" CLEAR TRASH LINER 150 PER CASE; 24" X 33" BLACK TRASH LINERS 1000 PER CASE; 24"X 33" BLACK TRASH LINERS 1000 PER CASE; MEDIUM BLUE NITRILE POWDER FREE GLOVES 100 PER BOX: 10 BOXES PER CASE