# 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