# 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