# Hammonton Town School District 25-2477

Optical Reimbursement

**Recipient:** Not Specified

**Award Amount:** $210.58
**Ceiling:** $210.58

**Awarded:** June 23, 2026

**Identifier:** 25-2477

The Hammonton Town School District, a school district in New Jersey, issued a purchase order dated June 23, 2026, for an optical reimbursement service with an obligated amount of $210.58. The purchase was made to a vendor unspecified in the source. The transaction is a single-transaction contract, with no indication of a multi-year agreement. The award pertains to optical reimbursement services with no specified contract end date, and the payment was executed via check number 29327. The procurement was managed under a project or acquisition category designated as a contract.

### Description

Optical Reimbursement