# Hammonton Town School District 26-0826

Account 11-000-262-610-02-000-000

**Recipient:** Brookaire Company, LLC

**Award Amount:** $1,239.24
**Ceiling:** $1,239.24

**Awarded:** July 24, 2026

**Identifier:** 26-0826

The Hammonton Town School District issued a purchase order for various pleated air filters to Brookaire Company, LLC, totaling $1,239.24, on July 24, 2026, under contract account 11-000-262-610-02-000-000. The order includes different sizes and quantities of air filters, with unit prices ranging from $5.20 to $15.04. This single-transaction order is part of the district's ongoing procurement for HVAC maintenance and replacement filters, with no specified contract end date.

### Description

Account 11-000-262-610-02-000-000