Award

Hammonton Town School District 26-0794

Supplies; account 11-000-222-600-05-000-050; Mrs. Sieminski; RBI Received; Type-Co-Op

Recipient

SCHOOL SPECIALTY LLC

Award Amount

$219.90

Ceiling

$219.90

Awarded

July 24, 2026

Identifier

26-0794

The Hammonton Town School District, a school district in New Jersey, has issued a single-transaction purchase order to SCHOOL SPECIALTY LLC for supplies under contract number 26-0794. The order amounts to $219.90, with an awarded date of July 24, 2026. The purchase is part of a cooperative purchasing agreement, and the specific account referenced is 11-000-222-600-05-000-050. The transaction does not specify detailed product descriptions or quantities, but references supplies related to Mrs. Sieminski's account.

Description

Supplies; account 11-000-222-600-05-000-050; Mrs. Sieminski; RBI Received; Type-Co-Op