# Hammonton Town School District 25-2467

Optical Reimbursement

**Recipient:** Not Specified

**Award Amount:** $369.02
**Ceiling:** $369.02

**Awarded:** June 23, 2026

**Identifier:** 25-2467

This purchase order involves Hammonton Town School District in New Jersey, U.S., contracting a total amount of $369.02 for Optical Reimbursement services. The procurement was made on June 23, 2026. The award was issued to a vendor unspecified in the source, and the order is designated as a contract. No detailed vendor or product information is provided beyond the service description.

### Description

Optical Reimbursement