Award
Hammonton Town School District 25-0691A
Payments of $739.00 monthly
Recipient
XEROX CORPORATION
Award Amount
$9,057.50
Ceiling
$9,057.50
Awarded
October 28, 2025
Identifier
25-0691A
The Hammonton Town School District in New Jersey awarded a purchase order to Xerox Corporation for monthly Papercut services during the 2025-2026 school year, with a total obligated amount of $9,057.50. The purchase is a contract, with payments of $739.00 per month. Xerox Corporation is the vendor, and the district is the buyer. The award was made on October 28, 2025, and specifically involves the Papercut service package tailored for the 2025-2026 school year, reflecting a recurring monthly agreement. The procurement likely aims to support ongoing printing and copying needs at the school district.
Description
Payments of $739.00 monthly