# Hammonton Town School District 25-2461

Optical Reimbursement

**Recipient:** REGINALD RAMOS

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

**Awarded:** June 23, 2026

**Identifier:** 25-2461

This purchase order from the Hammonton Town School District in New Jersey, USA, awards a contract of $400.00 to vendor Reginald Ramos for Optical Reimbursement services. The order was placed on June 23, 2026, and covers a single transaction with no indicated contract end date. The original purchase order number is 25-2461. No specific contract requirements or additional products/services are detailed beyond the optical reimbursement which is the primary item purchased.

### Description

Optical Reimbursement