Award

Hammonton Town School District 26-0482

BUDGET ORDER FOR 26/27; RBI; CO-OP; FOR DELIVERY AFTER JULY 1, 2026—EARLY SHIPMENTS WILL NOT BE ACCEPTED

Recipient

SCHOOL SPECIALTY JEN LLC

Award Amount

$1,228.49

Ceiling

$1,228.49

Awarded

July 01, 2026

Identifier

26-0482

The Hammonton Town School District in New Jersey issued a purchase order to SCHOOL SPECIALTY JEN LLC for a budget order regarding procurement for the 2026-2027 school year, with the order to be delivered after July 1, 2026. The contract amount is $1,228.49, and no early shipments are accepted. This is a single-transaction purchase under a co-op agreement.

Description

BUDGET ORDER FOR 26/27; RBI; CO-OP; FOR DELIVERY AFTER JULY 1, 2026—EARLY SHIPMENTS WILL NOT BE ACCEPTED