# Hammonton Town School District 25-2472

2025-2026 School Year; mileage and toll reimbursement details

**Recipient:** Not Specified

**Award Amount:** $184.78
**Ceiling:** $184.78

**Awarded:** June 23, 2026

**Identifier:** 25-2472

The Hammonton Town School District in New Jersey awarded a purchase order totaling $184.78 for mileage and toll reimbursement related to the 2025-2026 school year. The award was made on June 23, 2026, and the payment was processed under PO number 25-2472. The purchase involved a contract that reimbursed travel expenses, with no specific products or services apart from mileage reimbursement identified. The vendor receiving payment is not specified. The contract is categorized as a school district procurement, with no explicit mention of additional OEMs or vendors, and appears to be a single-transaction reimbursement rather than a multi-year contract.

### Description

2025-2026 School Year; mileage and toll reimbursement details