# 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