# Hazleton Area School District PO.27-00180

PM MAINTENANCE/ANNUAL INSPECTION UR-2405 PREMIUM CHAIN/CABLE LUBE; PM MAINTENANCE/ANNUAL INSPECTION CHANNEL SLIDE LUB...

**Recipient:** Lift Inc

**Award Amount:** $215.02
**Ceiling:** $215.02

**Awarded:** July 22, 2026

**Identifier:** PO.27-00180

The Hazleton Area School District in Pennsylvania issued a purchase order on July 22, 2026, to Lift Inc for various annual maintenance and inspection services, totaling approximately $215.02. The order includes parts such as chain/cable lubes, channel slide lube cans, labor charges, van charges, and environmental fees. This transaction is a single-purchase contract with no specified end date.

### Description

PM MAINTENANCE/ANNUAL INSPECTION UR-2405 PREMIUM CHAIN/CABLE LUBE; PM MAINTENANCE/ANNUAL INSPECTION CHANNEL SLIDE LUBE CAN; PM MAINTENANCE/ANNUAL INSPECTION LABOR CHARGE; PM MAINTENANCE/ANNUAL INSPECTION VAN CHARGE; PM MAINTENANCE/ANNUAL INSPECTION ENVIRONMENTAL FEE