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