# 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