Award

Deptford Township School District 603744

General Supplies; account 11-000-252-610-11-0

Recipient

DELL FINANCIAL SERVICES

Award Amount

$1,857.95

Ceiling

$1,857.95

Awarded

May 13, 2026

Identifier

603744

This purchase order records a single transaction where the Deptford Township School District in New Jersey awarded a contract to DELL FINANCIAL SERVICES for general supplies categorized under account 11-000-252-610-11-0. The total awarded amount is $1,857.95, with the obligation matching the award amount. The order was placed on May 13, 2026, and refers specifically to technology director supplies, indicating the acquisition of educational or administrative technology support items. As a contract, this is likely a one-time procurement for school district operational needs, with no indication of a multi-year arrangement.

Description

General Supplies; account 11-000-252-610-11-0