# 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