Award

Deptford Township School District 604003

Staff travel; account 11-000-219-580-13-0

Recipient

WALIGORSKI; APRIL

Award Amount

$185.06

Ceiling

$185.06

Awarded

June 30, 2026

Identifier

604003

The Deptford Township School District in New Jersey issued a purchase order to vendor WALIGORSKI; APRIL for staff travel related to mileage, with a total amount of $185.06. This single-transaction procurement was awarded on June 30, 2026, and involves a local (K-12) education agency. The contract appears to be for staff travel expenses, specifically mileage reimbursements, and is not part of a multi-year or blanket arrangement.

Description

Staff travel; account 11-000-219-580-13-0