Award

Hammonton Town School District 25-2345

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

Recipient

SCHOOL SPECIALTY LLC

Award Amount

$718.16

Ceiling

$718.16

Awarded

May 21, 2026

Identifier

25-2345

The Hammonton Town School District in New Jersey issued a single-transaction purchase order to SCHOOL SPECIALTY LLC for $718.16 on May 21, 2026, for the procurement of Pre-K nurse office supplies, under account 20-218-200-600-02-000-030. This contract was a direct purchase with no specified end date, and the order was processed via PO number 25-2345. The award appears to be a one-time procurement for educational supplies within a K-12 school district, with no multi-year contract indicated.

Description

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