# Hammonton Town School District 25-2350

Account 11-402-100-600-05-000-050

**Recipient:** Comprosys

**Award Amount:** $2,530.00
**Ceiling:** $2,530.00

**Awarded:** May 28, 2026

**Identifier:** 25-2350

On May 28, 2026, Hammonton Town School District in New Jersey awarded a purchase order to Comprosys for $2,530.00 for Vinyl and Ink for Poster Printer per Estimate #29086. This order, identified by PO number 25-2350, was a single-transaction contract with no specified end date. The award was part of the district's procurement in the education sector, categorized under K-12, and involved a procurement formalization for educational materials.

### Description

Account 11-402-100-600-05-000-050