# Hammonton Town School District 26-1330

Optical Reimbursement

**Recipient:** Not Specified

**Award Amount:** $365.04
**Ceiling:** $365.04

**Awarded:** September 29, 2026

**Identifier:** 26-1330

The Hammonton Town School District in New Jersey issued a purchase order for optical reimbursement services totaling $365.04, awarded on September 29, 2026. The order is a contract focused on optical reimbursement, with no specific vendor named and no additional products or services specified. This order appears to be a single transaction for the requested reimbursement services, and includes no mention of projected competitors.

### Description

Optical Reimbursement
