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