Award
Hazleton Area School District PO.27-00352
1 PLY 12" JUMBO TOILET PAPER 2300 ROLL 6 ROLL SPER CASE; 33" X 39" BLACK TRASH LINERS 1.25MIL 100 PER CASE; EMPRESS C...
Recipient
LJC Distributors
Award Amount
$2,362.20
Ceiling
$2,362.20
Awarded
August 05, 2026
Identifier
PO.27-00352
The Hazleton Area School District, a Pennsylvania school district, issued a purchase order on August 5, 2026, to LJC Distributors for various cleaning products including jumbo toilet paper, black trash liners, and paper towels, with a total obligated amount of $2,362.20. The order includes four line items, each with specific quantities and unit prices, and covers multiple types of janitorial supplies. This is a single-transaction contractual procurement, likely for ongoing sanitation and maintenance needs.
Description
1 PLY 12" JUMBO TOILET PAPER 2300 ROLL 6 ROLL SPER CASE; 33" X 39" BLACK TRASH LINERS 1.25MIL 100 PER CASE; EMPRESS C-FOLD TOWEL 11.42" X 10" IN WHITE 12 PACKS OF 198 TOWELS PER CASE; 24" X 33" BLACK TRASH LINERS .08 MICRON 1000 PER CASE