# Hammonton Town School District 25-2288

2025-2026 School Year; no prior PO; partial.

**Recipient:** Not Specified

**Award Amount:** $74.99
**Ceiling:** $74.99

**Awarded:** May 14, 2026

**Identifier:** 25-2288

This purchase order, issued by Hammonton Town School District in New Jersey, is for a shoe reimbursement for the 2025-2026 school year with a total obligated amount of $74.99. The order was awarded on May 14, 2026, to an unspecified vendor. The procurement appears to be a single-transaction partial order with no mention of a multi-year contract, covering the 2025-2026 school period, and is categorized under the 'contract' acquisition category. The specific product purchased is a shoe reimbursement, with the line item description 'Shoe Reimbursement.' The award involved a check amount of $74.99, issued under check number 29177.

### Description

2025-2026 School Year; no prior PO; partial.