Award

Hammonton Town School District 26-0489

BUDGET ORDER FOR 26/27; RBI; STATE CONTRACT

Recipient

LAKESHORE LEARNING MATERIALS

Award Amount

$593.64

Ceiling

$593.64

Awarded

July 01, 2026

Identifier

26-0489

This external purchase order involves the Hammonton Town School District in New Jersey, a school district, issuing a contract for a budget order covering the 2026-27 school year, specifically noted as a state contract. The district purchased educational materials from Lakeshore Learning Materials with a total obligated amount of $593.64. The order was placed on July 1, 2026, and references a budget order titled "BUDGET ORDER FOR 26/27; RBI; STATE CONTRACT." The vendor, Lakeshore Learning Materials, is a supplier of educational supplies.

Description

BUDGET ORDER FOR 26/27; RBI; STATE CONTRACT