Award

Hammonton Town School District 26-0890

Art supplies as per attached cart #1058168551, selected by Ms. Rieder

Recipient

SCHOOL SPECIALTY ART LLC

Award Amount

$1,721.86

Ceiling

$1,721.86

Awarded

July 31, 2026

Identifier

26-0890

This purchase order, issued by Hammonton Town School District in New Jersey, involves a contract for art supplies totaling $1,721.86. The order was placed on July 31, 2026, with vendor SCHOOL SPECIALTY ART LLC. The procurement was for art supplies as per attached cart #1058168551, selected by Ms. Rieder, and does not specify if it is a single or multi-year contract but appears to be a one-time purchase. No additional contract requirements or notable clauses are detailed.

Description

Art supplies as per attached cart #1058168551, selected by Ms. Rieder