Award
Hammonton Town School District 26-0684
Account 11-000-291-270-10-V00-000; 2026-2027 School Year
Recipient
Not Specified
Award Amount
$246.58
Ceiling
$246.58
Awarded
July 14, 2026
Identifier
26-0684
The Hammonton Town School District in New Jersey, a public school district, issued a purchase order on July 14, 2026, for the optical reimbursement in the amount of $246.58. The order references the account 11-000-291-270-10-V00-000 for the 2026-2027 school year. The purchase was awarded under contract, with no vendor specified and no additional contract details provided. The order is a single-transaction procurement for educational needs during the specified school year.
Description
Account 11-000-291-270-10-V00-000; 2026-2027 School Year