Award

Hammonton Town School District 26-1129

Account 11-000-240-600-02-000-030

Recipient

Amazon Capital Services, Inc

Award Amount

$144.41

Ceiling

$144.41

Awarded

August 31, 2026

Identifier

26-1129

This purchase order documents an award made on August 31, 2026, by the Hammonton Town School District in New Jersey to Amazon Capital Services, Inc. for Office Supplies, with a total obligation of $144.41, under contract account 11-000-240-600-02-000-030. The award appears to be a single-transaction procurement, possibly a blanket or one-time order, with no specified end date.

Description

Account 11-000-240-600-02-000-030