Town of Hammonton Check Register Report April 2026
Hammonton Pays Fire & Safety Service Vendor
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Description
The Town of Hammonton paid Fire & Safety Service,Inc. $4,359.25 on April 28, 2026, likely for fire or safety equipment services. The expenditure was processed as check #66286.
Contract Details
Contract Amount
$4,359.25
Vendor
FIRE & SAFETY SERVICE INC
Agency
Town of Hammonton, NJ
Contract Type
MAINTENANCE
Document Date
April 28, 2026
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