Award

Hammonton Town School District 25-2198

Account 11-000-291-270-10-V00-000; vendor listed as Steve Minchak; 2025-2026 School Year; No Prior PO; partial; Distr...

Recipient

Not Specified

Award Amount

$319.00

Ceiling

$319.00

Awarded

April 22, 2026

Identifier

25-2198

The Hammonton Town School District in New Jersey, a school district, issued a purchase order to purchase optical reimbursement services or equipment valued at $319 for the 2025-2026 school year, under contract number 25-2198. The order was awarded on April 22, 2026, with no prior purchase orders. The vendor involved is associated with Steve Minchak, and the purchase was partial, aimed at supporting district technology needs. The procurement may involve a vendor or service provider named Steve Minchak, though specific recipient details are not explicitly provided.

Description

Account 11-000-291-270-10-V00-000; vendor listed as Steve Minchak; 2025-2026 School Year; No Prior PO; partial; District Technology Coordinator; other