# Hammonton Town School District 26-1147

Account # 11-000-219-600-04-000-060

**Recipient:** QUILL CORPORATION

**Award Amount:** $472.55
**Ceiling:** $472.55

**Awarded:** August 31, 2026

**Identifier:** 26-1147

The Hammonton Town School District in New Jersey issued a purchase order to Quill Corporation for $472.55 on August 31, 2026. The order covers the replacement of a printer for Gabby Attanasi, CST Supervisor. The purchase appears to be a single-transaction contract with no specified contract end date. No additional products, services, or contract requirements are indicated beyond the printer replacement product description.

### Description

Account # 11-000-219-600-04-000-060