# Hammonton Town School District 25-2348

Account 20-218-200-600-02-000-030

**Recipient:** HOME DEPOT CREDIT SERVICES

**Award Amount:** $1,839.92
**Ceiling:** $1,839.92

**Awarded:** May 22, 2026

**Identifier:** 25-2348

This purchase order, issued by Hammonton Town School District in New Jersey, involves a single transaction for the procurement of classroom refride equipment, specifically for the pre-k new wing classroom at a value of approximately $1,839.92. The award was made to Home Depot Credit Services (vendor number 1224), with a check amount of $1,918.88 (check number 29375) issued on May 22, 2026. The contract is identified by account number 20-218-200-600-02-000-030, and the order appears to be a one-time purchase within a school setting.

### Description

Account 20-218-200-600-02-000-030