Award

Hammonton Town School District 26-0728

Account 11-000-218-600-04-000-060

Recipient

SCHOOL SPECIALTY LLC

Award Amount

$1,237.42

Ceiling

$1,237.42

Awarded

July 15, 2026

Identifier

26-0728

The Hammonton Town School District in New Jersey issued a contract purchase order to SCHOOL SPECIALTY LLC for guidance office supplies, totaling $1,237.42, on July 15, 2026. The purchase is for the district's educational operations, specifically for guidance department needs, under the purchase account 11-000-218-600-04-000-060. The procurement does not specify additional contract terms or duration.

Description

Account 11-000-218-600-04-000-060