# Hammonton Town School District 25-2513

2025-2026 School Year; No Prior PO; complete

**Recipient:** Not Specified

**Award Amount:** $100.00
**Ceiling:** $100.00

**Awarded:** June 30, 2026

**Identifier:** 25-2513

The Hammonton Town School District in New Jersey issued a purchase order for a shoe reimbursement for the 2025-2026 school year, amounting to $100. This single-transaction award was made to an unspecified recipient. The purchase was made under contract number 25-2513, and the award date was June 30, 2026. The purchase involved a quantity of one shoe reimbursement, with the check number 29491. The item description indicates that this is a reimbursement for shoes, possibly for students or staff, with a total obligation and award amount of $100. The order is described as complete with no prior purchase order, and it appears to be a straightforward, one-year contract in the educational sector.

### Description

2025-2026 School Year; No Prior PO; complete