# 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