Award

Hammonton Town School District 25-2237

2025-2026 School Year; No Prior PO; --partial--; Secretary; other

Recipient

Not Specified

Award Amount

$398.00

Ceiling

$398.00

Awarded

April 28, 2026

Identifier

25-2237

The Hammonton Town School District in New Jersey issued a purchase order for optical reimbursement products, valued at $398.00, with vendor details unspecified. This order was part of the 2025-2026 school year contract, and the award was made on April 28, 2026. The procurement was directed by the school district, a local government entity, purchasing from an unspecified vendor under a single-transaction, single-year contract, with no prior purchase order.

Description

2025-2026 School Year; No Prior PO; --partial--; Secretary; other