# Hammonton Town School District 26-0923

Budget order for 26/27

**Recipient:** Amazon Capital Services, Inc

**Award Amount:** $79.88
**Ceiling:** $79.88

**Awarded:** July 31, 2026

**Identifier:** 26-0923

This purchase order represents a contractual agreement between Hammonton Town School District, a school district in New Jersey, and vendor Amazon Capital Services, Inc. The contract, titled "Budget order for 26/27," involves a single transaction for an obligated amount of $79.88, likely intended for budget allocation for the school year's expenses. The order was issued on July 31, 2026, under PO number 26-0923, with no specified items or additional product details in the source data.

### Description

Budget order for 26/27