# Hammonton Town School District 25-2342

Account 11-000-213-600-02-000-030

**Recipient:** SCHOOL SPECIALTY LLC

**Award Amount:** $858.56
**Ceiling:** $858.56

**Awarded:** May 21, 2026

**Identifier:** 25-2342

The Hammonton Town School District in New Jersey issued a purchase order to SCHOOL SPECIALTY LLC for nurse office supplies, with a total obligation of $858.56. The order was awarded on May 21, 2026, and covers a single transaction for the specified account. The procurement involved a contract, and the vendor was selected specifically for this supply order, with no indication of multiple-year commitments.

### Description

Account 11-000-213-600-02-000-030