Hammonton Town School District 25-2423

Technology - purchasing tech; reimbursement for June

Hammonton Town School District in New Jersey issued a purchase order on June 9, 2026, to reimburse for technology expenses, specifically a Fatcow service, with a transaction amount of $57.17. The order was processed under PO number 25-2423. The order appears to be a straightforward reimbursement with no specific vendor named, only the recipient being unspecified. The order involved a single, small dollar transaction related to tech procurement. The procurement is categorized as a contract from the school district and is related to technology expenses.

Description

Technology - purchasing tech; reimbursement for June