# Hammonton Town School District 26-0946

MAINTENANCE - ECEC REPAI; Certified payroll required before payment; (OM); RBI

**Recipient:** All in 1 Caulking & Waterproof

**Award Amount:** $5,575.00
**Ceiling:** $5,575.00

**Awarded:** July 31, 2026

**Identifier:** 26-0946

The Hammonton Town School District in New Jersey awarded a single purchase order (26-0946) to All in 1 Caulking & Waterproof for caulking EIFS joints, exterior louvers, and exterior control joints at its facilities. The purchase, totaling $5,575, is for maintenance and repairs, with certified payroll required prior to payment. The contract was awarded on July 31, 2026, and includes a detailed scope of exterior caulking services. The vendor is identified as All in 1 Caulking & Waterproof, with contact email allin1caulkingandwaterproofing@gmail.com and phone 856-397-2585. The award is for a public K-12 education entity in New Jersey.

### Description

MAINTENANCE - ECEC REPAI; Certified payroll required before payment; (OM); RBI