Alliance Group Receives Vendor Payment from Hammonton
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Description
The Town of Hammonton issued a $3,688.84 payment to Alliance Group on March 24, 2026. The disbursement reflects contracted vendor services to the municipality.
Contract Details
Contract Amount
$3,688.84
Vendor
ALLIANCE GROUP
Agency
Town of Hammonton, NJ
Contract Type
OTHER
Document Date
March 24, 2026
Contract Term
03/24/2026 (single payment)
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