Award
Hammonton Town School District 26-1020
40x46 Black liner 2 mil 100/cs
Recipient
Matrix Maintenance Supply, LLC
Award Amount
$7,000.48
Ceiling
$7,000.48
Awarded
August 21, 2026
Identifier
26-1020
This purchase order, issued by Hammonton Town School District (a school district in New Jersey, USA), to Matrix Maintenance Supply, LLC, covers the procurement of various waste liners and related products, including 40x46 black liners, 30-gallon 1.5 mil liners, and freight and handling services, totaling approximately $7,000.48. The order includes multiple line items with substantial quantities and unit prices, and appears to be a single-transaction procurement. No contract end date is specified, indicating a one-time purchase. The award likely aims to fulfill sanitation or waste management needs within the school district.
Description
40x46 Black liner 2 mil 100/cs