# Hammonton Town School District 25-2530

Account 11-000-291-270-10-D00-000; 2025-2026 School Year

**Recipient:** Not Specified

**Award Amount:** $227.00
**Ceiling:** $227.00

**Awarded:** June 30, 2026

**Identifier:** 25-2530

The Hammonton Town School District in New Jersey issued a purchase order for dental reimbursement services, with a total obligated amount of $227.00, for the 2025-2026 school year. The award was made under contract number 25-2530, with an award date of June 30, 2026, to an unspecified vendor. This single-transaction purchase falls within a contract category for an academic year, with the purchase order referencing the account for the specified school year. The order was facilitated through a CSV source and is part of the District's fiscal operations for the specified year.

### Description

Account 11-000-291-270-10-D00-000; 2025-2026 School Year