# Hammonton Town School District 26-0650

Account 11-000-218-600-03-000-055; co-op

**Recipient:** SCHOOL SPECIALTY

**Award Amount:** $226.93
**Ceiling:** $226.93

**Awarded:** July 10, 2026

**Identifier:** 26-0650

The Hammonton Town School District in New Jersey issued a purchase order to SCHOOL SPECIALTY for supplies related to a co-op contract, with a total obligation of $226.93, completed on July 10, 2026. The order covers supplies for Tom Hendershop as specified in the attached cart, under the account 11-000-218-600-03-000-055.

### Description

Account 11-000-218-600-03-000-055; co-op