Award
Hammonton Town School District 25-2514
Optical Reimbursement
Recipient
Not Specified
Award Amount
$25.00
Ceiling
$25.00
Awarded
June 30, 2026
Identifier
25-2514
This purchase order from the Hammonton Town School District in New Jersey, a school district entity, involves a $25 contract for optical reimbursement services. The order was authorized on June 30, 2026, and the vendor receiving payment is not specified. The order references a single line item with no additional details on vendor, product quantity, or other contractual specifics. The award pertains to a single transaction with a minimal obligated amount, indicating a straightforward service purchase.
Description
Optical Reimbursement