# Deptford Township School District 603713

HS General Supplies; account 11-190-100-610-01-Q

**Recipient:** VERNON COMPANY; THE

**Award Amount:** $2,648.44
**Ceiling:** $2,648.44

**Awarded:** May 07, 2026

**Identifier:** 603713

This purchase order from the Deptford Township School District in New Jersey awards a contract to Vernon Company; The for HS General Supplies, specifically items described as 'PROGRAMS AND TICKETS', with an obligated and award amount of $2,648.44. The contract was awarded on May 7, 2026, and is a single-transaction procurement for educational supplies. The contract details emphasize the supply of general school materials under account 11-190-100-610-01-Q.

### Description

HS General Supplies; account 11-190-100-610-01-Q