# Hazleton Area School District 27-00287

WO# 138531 QUOTE# 015

**Recipient:** Cedar Street Supply

**Award Amount:** $130.90
**Ceiling:** $130.90

**Awarded:** August 03, 2026

**Identifier:** 27-00287

The Hazleton Area School District in Pennsylvania awarded a purchase order to Cedar Street Supply for a Sloan IIIXL item, with a total obligated and award amount of $130.9, on August 3, 2026. This procurement is a single transaction identified by PO number 27-00287, linked to work order WO# 138531, for one unit at unit price $130.9. The award appears to be a contract covering this specific item without a specified end date.

### Description

WO# 138531 QUOTE# 015