Award

Hammonton Town School District 26-0478

Account 11-000-270-515-07-000-000; order details include Route# to, Student ID#, grade, Admin Fee 5%, Vendor Certific...

Recipient

G.E.H.R.S.D.

Award Amount

$1.00

Ceiling

$1.00

Awarded

September 30, 2026

Identifier

26-0478

This purchase order details a contract awarded to G.E.H.R.S.D. by the Hammonton Town School District in New Jersey for an amount of 1.0 (likely a placeholder or nominal value), related to an account involving student information and administrative fees. No specific product or service description beyond the administrative account details is provided, and the award includes a vendor certification requirement on invoice. The contract appears to be a single-transaction agreement awarded on September 30, 2026.

Description

Account 11-000-270-515-07-000-000; order details include Route# to, Student ID#, grade, Admin Fee 5%, Vendor Certification on invoice, and other.