# Hammonton Town School District 25-2333

Prior Year PO 24-1823 accidentally closed due to Falasca using PO number on invoice that was for an emergency. Did no...

**Recipient:** Falasca Mechanical Contractors

**Award Amount:** $5,890.00
**Ceiling:** $5,890.00

**Awarded:** May 21, 2026

**Identifier:** 25-2333

The Hammonton Town School District, a New Jersey school district, issued a purchase order to Falasca Mechanical Contractors for $5,890.00 to perform HVAC repair work, including replacing the D wing Sub 2 condensing unit, compressor, inverter board, fan motor, and inverter board for D wing Sub 1, under a contract related to prior purchase order 24-1823. The order was dated May 21, 2026, and is part of a certified payroll project with no specified contract end date.

### Description

Prior Year PO 24-1823 accidentally closed due to Falasca using PO number on invoice that was for an emergency. Did not get invoice until August 25, 2025. Certified payroll. RBI Co-Op ESCNJ 23/24-23