# Hammonton Town School District 26-0642

Account 11-213-100-610-03-000-055; as per attached cart; co-op

**Recipient:** SCHOOL SPECIALTY

**Award Amount:** $123.10
**Ceiling:** $123.10

**Awarded:** July 09, 2026

**Identifier:** 26-0642

The Hammonton Town School District in New Jersey issued a contract purchase order to SCHOOL SPECIALTY for $123.1 on July 9, 2026, for teaching supplies specified for Ms. Sands Room 601, under account number 11-213-100-610-03-000-055. This single transaction is part of a cooperative procurement arrangement.

### Description

Account 11-213-100-610-03-000-055; as per attached cart; co-op