Award

Hammonton Town School District 26-0483

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

Recipient

SCHOOL SPECIALTY APRIL LLC

Award Amount

$375.74

Ceiling

$375.74

Awarded

July 01, 2026

Identifier

26-0483

This award is a single-transaction purchase order issued by Hamburger Town School District (a school district in New Jersey, US) to School Specialty April LLC for a budget order amount of $375.74 with a delivery date after July 1, 2026. The order refines a co-op purchase for the 2026/27 fiscal year, with no early shipments accepted. The procurement involves a contract category, with no specific item description or extended pricing provided.

Description

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