Award

Hammonton Town School District 26-0487

BUDGET ORDER FOR 26/27; RBI; STATE CONTRACT

Recipient

LAKESHORE LEARNING MATERIALS

Award Amount

$764.72

Ceiling

$764.72

Awarded

July 01, 2026

Identifier

26-0487

The Hammonton Town School District in New Jersey issued a purchase order on July 1, 2026, for a budget allocation of $764.72 under a state contract for the 26/27 fiscal year, purchasing educational materials from Lakeshore Learning Materials. This is a single-transaction procurement with no specified contract end date, focused on budget appropriations for educational consumables or supplies.

Description

BUDGET ORDER FOR 26/27; RBI; STATE CONTRACT