# Hammonton Town School District 26-0885

Main office supplies (sub folders, desk calendar)

**Recipient:** Amazon Capital Services, Inc

**Award Amount:** $199.30
**Ceiling:** $199.30

**Awarded:** July 31, 2026

**Identifier:** 26-0885

The Hammonton Town School District in New Jersey awarded a single purchase order to Amazon Capital Services, Inc. on July 31, 2026, for main office supplies including sub folders, a desk calendar, and a 7-piece pliers set. The total obligated amount was approximately $219.30, covering two line items with extended prices of $179.31 and $19.99 respectively. This procurement appears to be a straightforward supply order with no multi-year or blanket contract details explicitly indicated. Notable contract requirements, if any, are not specified beyond the product descriptions.

### Description

Main office supplies (sub folders, desk calendar)