Award

Deptford Township School District 604005

Required Maintenance Supplies; account 11-000-261-610-00-0

Recipient

Cooper Electric Supply Company, Inc.

Award Amount

$273.42

Ceiling

$273.42

Awarded

June 24, 2026

Identifier

604005

This purchase order was issued by the Deptford Township School District in New Jersey (US-NJ) on June 24, 2026, to acquire required maintenance supplies, specifically 300G 3IN GALV CONDUIT, at a total obligated amount of $273.42. The award was granted to Cooper Electric Supply Company, Inc., for a single transaction under contract account 11-000-261-610-00-0. The award details indicate a focus on maintenance supplies for the district, with the contract amount and description specified. There is no explicit mention of a multi-year arrangement or additional contract terms beyond the initial procurement.

Description

Required Maintenance Supplies; account 11-000-261-610-00-0