Award
Hammonton Town School District 26-0673
Account 11-000-262-610-13-000-000
Recipient
Matrix Maintenance Supply, LLC
Award Amount
$1,362.08
Ceiling
$1,362.08
Awarded
July 14, 2026
Identifier
26-0673
This purchase order from the Hammonton Town School District in New Jersey, awarded on July 14, 2026, to Matrix Maintenance Supply, LLC, covers the procurement of a 3M 20-inch black stripper pad 5-pack, freight and handling, and a fuel surcharge, totaling approximately $1,362.08 under contract account 11-000-262-610-13-000-000. The contract involves a single transaction with specific items listed, and no extended contract period is indicated. The award was processed as a straightforward procurement for maintenance supplies relevant to school facilities.
Description
Account 11-000-262-610-13-000-000