# Hammonton Town School District 25-2517

Optical Reimbursement

**Recipient:** Not Specified

**Award Amount:** $400.00
**Ceiling:** $400.00

**Awarded:** June 30, 2026

**Identifier:** 25-2517

This purchase order, identified as 25-2517, is a contract awarded by the Hammonton Town School District in New Jersey for Optical Reimbursement services amounting to $400. The order was placed on June 30, 2026. The recipient of the award is not specified in the provided data. The purchase involves a single line item titled 'Optical Reimbursement' with a total amount obligated of $400. The transaction appears to be for a one-time service or reimbursement related to optical expenses, with no explicit mention of multi-year terms or additional contract details.

### Description

Optical Reimbursement