# Hazleton Area School District PO.27-00674

INVOICE #38434 CERTIFICATE # 059923 BOARD APPROVED 8/27/26

**Recipient:** Hydro-Clean, Inc.

**Award Amount:** $11,566.00
**Ceiling:** $11,566.00

**Awarded:** August 31, 2026

**Identifier:** PO.27-00674

The Hazleton Area School District, a Pennsylvania school district, awarded a purchase order on August 31, 2026, to Hydro-Clean, Inc. for a total amount of $11,566. The order includes various document destruction supplies, specifically 138 large file storage boxes and 262 standard file boxes, totaling $11,546, and a fuel charge of $20, with a board approval date of August 27, 2026. The purchase was a single-transaction award for goods/services related to document destruction. The order involved a total of three line items, two for file boxes with unit prices of $40 and $23 respectively, and one for a fuel charge.

### Description

INVOICE #38434 CERTIFICATE # 059923 BOARD APPROVED 8/27/26