Hazleton Area School District Finance Committee Meeting Agenda 2026-06-11
Barry Isett Construction Testing Invoice Approved
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Description
Board approves payment of $3,330.03 to Barry Isett & Associates, Inc. for construction materials testing for Drums Parking project.
Contract Details
Contract Amount
$3,330.03
Vendor
BARRY ISETT & ASSOCIATES INC
Agency
Hazleton Area Career Center, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 11, 2026
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Hazleton Area School District Finance Committee Meeting Agenda 2026-06-11
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