# Hammonton Town School District 25-2358

Account 11-000-291-270-10-V00-000; 2025-2026 School Year; No Prior PO; partial CST other

**Recipient:** Not Specified

**Award Amount:** $384.00
**Ceiling:** $384.00

**Awarded:** May 28, 2026

**Identifier:** 25-2358

The Hammonton Town School District, a school district in New Jersey, has issued a purchase order identified as 25-2358 for a total amount of $384. This order pertains to an Optical Reimbursement service for the upcoming 2025-2026 school year, with no prior purchase order associated. The vendor name is not specified, but the order was awarded on May 28, 2026. The contract appears to be a single-transaction award, likely for partial coverage of optical expenses, with a focus on student or educational services. The order was issued by the Hammonton Town School District, a school district in New Jersey, United States.

### Description

Account 11-000-291-270-10-V00-000; 2025-2026 School Year; No Prior PO; partial CST other