Hammonton Town School District 25-2419

Account 11-000-219-500-05-000-050; 2025-2026 School Year; travel entries and mileage calculation; other

The Hammonton Town School District in New Jersey conducted a purchase order (PO 25-2419) for mileage reimbursement related to travel entries and mileage calculation for the 2025-2026 school year. The award amount was $57.81, awarded on June 8, 2026. The procurement appears to be a single-transaction contract awarded directly from the school district to an unspecified vendor, with no detailed vendor name provided. The order involves reimbursement for mileage as part of district operations, under an existing account. No explicit contract end date, vendor, or main recipient name are provided beyond the district name. The procurement was issued for the purposes outlined in the description, likely involving travel costs for district staff or contractors.

Description

Account 11-000-219-500-05-000-050; 2025-2026 School Year; travel entries and mileage calculation; other