# Hammonton Town School District 25-1679

Account P1-219-100-320-04-000-060; payment description: SPEC ED-HOMEBOUND MS

**Recipient:** Educational Serv Comm of New J

**Awarded:** June 30, 2026

**Identifier:** 25-1679

The Hammonton Town School District in New Jersey has awarded a purchase order to Educational Serv Comm of New J for special education homebound services (payment description: SPEC ED-HOMEBOUND MS). This purchase was authorized under contract number 25-1679, with an analyzed obligation of $0.00 and a check amount of $4,392.00, issued on June 30, 2026. The award involves a single transaction, likely for educational support services, with no specified contract end date. The award was sourced from a CSV PO record, referencing the purchase order number 25-1679 and invoice HI-M0626.

### Description

Account P1-219-100-320-04-000-060; payment description: SPEC ED-HOMEBOUND MS