Hammonton Town School District 25-2438

Account 11-000-291-270-10-V00-000

This purchase order, issued on June 11, 2026, is from the Hammonton Town School District, a school district in New Jersey, for the procurement of Optical Reimbursement services valued at $316. The contract, identified as Account 11-000-291-270-10-V00-000, does not specify an individual recipient or vendor, but the order is directed to a contract with no specified vendor name. The purchase is categorized as a contract procurement for educational services. The award is part of the school district's ongoing operations and involves a single transaction for the specified service, with no explicit multi-year or blanket arrangement noted.

Description

Account 11-000-291-270-10-V00-000