Award

Hammonton Town School District 26-1074

Budget order for 26/27

Recipient

Lakeshore Learning Materials I

Award Amount

$159.97

Ceiling

$159.97

Awarded

August 27, 2026

Identifier

26-1074

This purchase order is a budget order for the 2026-2027 fiscal year, issued by Hammonton Town School District, a school district in New Jersey, United States. The order involves a single item, a set of 10, with a total obligation of $159.97, awarded on August 27, 2026. Lakeshore Learning Materials I is the awarded vendor for this procurement, fulfilling the district's purchase for educational materials or supplies under contract number 26-1074. The award appears to be a straightforward, single-transaction, one-year procurement without additional contract end or start dates specified.

Description

Budget order for 26/27