Town of Hammonton Check Register Report April 2026
Town Pays Xerox Business Solutions for Managed Services
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Description
The Town of Hammonton paid Xerox Business Solutions LLC $645.00 on April 28, 2026 for business technology or managed print services. The expenditure was recorded as check #66385.
Contract Details
Contract Amount
$645.00
Vendor
XEROX BUSINESS SOLUTIONS LLC
Agency
Town of Hammonton, NJ
Contract Type
TECHNOLOGY
Document Date
April 28, 2026
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