Award

Hammonton Town School District 25-2522

Optical Reimbursement

Recipient

Not Specified

Award Amount

$374.91

Ceiling

$374.91

Awarded

June 30, 2026

Identifier

25-2522

This purchase order, awarded to an unspecified vendor, was made by the Hammonton Town School District in New Jersey for the amount of $374.91. It covers an Optical Reimbursement service or product under contract number 25-2522, dated June 30, 2026. The award is part of a contract procurement with no specified end date, intended for the school district's operational needs. The purchase was processed through a standard single-transaction PO sourced from the district's procurement system.

Description

Optical Reimbursement