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