# 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