Award

Hammonton Town School District 25-2328

2025-2026 School Year; No Prior PO; partial; Teacher

Recipient

Not Specified

Award Amount

$374.20

Ceiling

$374.20

Awarded

May 21, 2026

Identifier

25-2328

The Hammonton Town School District in New Jersey issued a purchase order for the optical reimbursement, valued at $374.20, for the 2025-2026 school year. The order was processed on May 21, 2026, and is part of a contract with no prior purchase order. The vendor receiving payment is not specified. The purchase is categorized under the school district and is related to teacher needs, with a focus on partial funding for optical expenses during the specified school year. The procurement involved a single transaction, with a check number 29155 issued for the amount. The contract details and description emphasize that this is a one-year deal with no mention of renewal or extension.

Description

2025-2026 School Year; No Prior PO; partial; Teacher