# 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