# Hammonton Town School District 26-1085

Account 11-000-270-503-07-000-000

**Recipient:** Peseller, Chelsea

**Award Amount:** $1,177.00
**Ceiling:** $1,177.00

**Awarded:** August 27, 2026

**Identifier:** 26-1085

The Hammonton Town School District in New Jersey issued a purchase order to Chelsea Peseller for $1,177.00 to assist with transportation costs for the 2026-2027 school year. The contract is a single-transaction order with a date of August 27, 2026, under account 11-000-270-503-07-000-000. No additional products, services, or contract terms are specified beyond this financial obligation and purpose.

### Description

Account 11-000-270-503-07-000-000