# Hammonton Town School District 26-0793

Supplies; account 11-212-100-610-05-000-050; Mrs. Inemer; RBI Received; Type-Co-Op

**Recipient:** SCHOOL SPECIALTY LLC

**Award Amount:** $3,234.98
**Ceiling:** $3,234.98

**Awarded:** July 22, 2026

**Identifier:** 26-0793

The Hammonton Town School District in New Jersey issued a purchase order on July 22, 2026, to SCHOOL SPECIALTY LLC for approximately $3,234.98 in supplies, under contract ID 26-0793. The purchase involved the supplies category, with the details referencing account 11-212-100-610-05-000-050 and Mrs. Inemer as a related contact, supporting a cooperative purchasing agreement. This was a single-transaction order with a confirmed obligated and award amount of $3,234.98, to be delivered by SCHOOL SPECIALTY LLC.

### Description

Supplies; account 11-212-100-610-05-000-050; Mrs. Inemer; RBI Received; Type-Co-Op