Award

Hammonton Town School District 25-2355

Account 20-218-200-600-02-000-030

Recipient

SCHOOL NURSE SUPPLY INC.

Award Amount

$1,296.36

Ceiling

$1,296.36

Awarded

May 29, 2026

Identifier

25-2355

The Hammonton Town School District in New Jersey awarded a purchase order to SCHOOL NURSE SUPPLY INC. for pre-kindergarten nurse supplies intended for the new wing, with a total obligated amount of $1,296.36. The order was placed on May 29, 2026, under account number 20-218-200-600-02-000-030, and the vendor is identified by vendor number 1801. This purchase is a single-transaction contract without specified contract end date, and the award appears to be for medical supplies for a school facility.

Description

Account 20-218-200-600-02-000-030