Award
Hammonton Town School District 25-2407
Optical Reimbursement
Recipient
Not Specified
Award Amount
$400.00
Ceiling
$400.00
Awarded
May 29, 2026
Identifier
25-2407
This purchase order from Hammonton Town School District in New Jersey, a school district, involves a contract for Optical Reimbursement with an obligated amount of $400. The order was placed on May 29, 2026, and it was awarded to an unspecified vendor. The contract covers optical reimbursement services or products, with the order totaling a single payment of $400. No additional OEMs or vendors are specified in the source data. The procurement appears to be a straightforward single-transaction service or product purchase without mention of multi-year arrangements.
Description
Optical Reimbursement