# Hammonton Town School District 26-0474

Route# to student; Vendor Certification on invoice

**Recipient:** G.E.H.R.S.D.

**Award Amount:** $2.00
**Ceiling:** $2.00

**Awarded:** September 30, 2026

**Identifier:** 26-0474

The Hammonton Town School District in New Jersey awarded a contract to G.E.H.R.S.D. for services related to student routing and vendor certification on invoices, with a total and obligated amount of $2.00. The contract was awarded on September 30, 2026, and includes two line items: a basic service titled 'Route# to student; Vendor Certification on invoice' and an admin fee of 5%. The purchase order number is 26-0474, and the award involves a single vendor, G.E.H.R.S.D., in the context of a school district in New Jersey, USA. The award is a single-transaction contract, likely covering services for one period. The award points to services crucial for administrative and student routing operations.

### Description

Route# to student; Vendor Certification on invoice