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.