# 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