Town of Hammonton Check Register Report February 2026
Town Pays Fire & Safety Service Invoice
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Description
The Town of Hammonton authorized a $1,102.60 payment to FIRE & SAFETY SERVICE,INC. on February 26, 2026 for fire-related services or equipment. The disbursement was recorded in the check register.
Contract Details
Contract Amount
$1,102.60
Vendor
FIRE & SAFETY SERVICE INC
Agency
Town of Hammonton, NJ
Contract Type
MAINTENANCE
Document Date
February 26, 2026
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