Award

Hammonton Town School District 26-1270

BUDGET ORDER; RBI; STATE CONTRACT

Recipient

LAKESHORE LEARNING MATERIALS I

Award Amount

$1,834.72

Ceiling

$1,834.72

Awarded

September 21, 2026

Identifier

26-1270

The Hammonton Town School District in New Jersey issued a single-transaction purchase order on September 21, 2026, to Lakeshore Learning Materials I for educational materials under a budget order and state contract. The total obligated amount is $1,834.72. The purchase is for a specific product or service, with no specified quantities, part numbers, or detailed product descriptions, and is categorized as a contract award. No additional contract period or multi-year details are provided.

Description

BUDGET ORDER; RBI; STATE CONTRACT