Award

Hammonton Town School District 26-0715

Second payment invoice 13V1-Y1RR-31FC; combined check payment 213.26

Recipient

Amazon Capital Services, Inc

Award Amount

$217.76

Ceiling

$217.76

Awarded

July 15, 2026

Identifier

26-0715

This purchase order is issued by Hammonton Town School District (a New Jersey school district) to Amazon Capital Services, Inc. for a shipment of main office supplies, with a total awarded amount of $217.76. The procurement appears to be a single payment invoice for supplies, with the second payment installment, and was issued on July 15, 2026. The award involves a straightforward transaction with no multi-year or complex contractual obligations explicitly noted.

Description

Second payment invoice 13V1-Y1RR-31FC; combined check payment 213.26