Award

Hammonton Town School District 25-2432

Other employee benefits

Recipient

Not Specified

Award Amount

$1,195.40

Ceiling

$1,195.40

Awarded

June 10, 2026

Identifier

25-2432

The Hammonton Town School District in New Jersey, a school district entity, issued a purchase order to reimburse mileage expenses for the 2025-2026 school year, specifically for 2,543.4 miles at a rate of $0.47 per mile, totaling $1,195.40. The purchase was for employee benefit purposes, with the order date being June 10, 2026, and no specific recipient or vendor name provided. The order was recorded under the contract number 25-2432, and the order was paid via check number 29243.

Description

Other employee benefits