# 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