# Hammonton Town School District 26-0856

Budget order; PEA IN SUPPLS & MATRLS

**Recipient:** SCHOLASTIC INC

**Award Amount:** $1,043.63
**Ceiling:** $1,043.63

**Awarded:** July 28, 2026

**Identifier:** 26-0856

The Hammonton Town School District in New Jersey issued a purchase order to Scholastic Inc. for educational supplies and materials, with a total obligated and award amount of $1,043.63. The purchase was made as a budget order under contract, dated July 28, 2026. The transaction is part of the district's procurement process for educational materials, and the order was executed with a single award. The vendor company, Scholastic Inc., is the recipient of the award, and the order was issued under the agency hierarchy of New Jersey > Hammonton Town School District. The award details include a check number 29762 and invoice number M7736777. Contact for the buyer is Amanda Oliva, though no email or phone is provided.

### Description

Budget order; PEA IN SUPPLS & MATRLS