# Hammonton Town School District 26-1338

Optical Reimbursement

**Recipient:** Not Specified

**Award Amount:** $79.68
**Ceiling:** $79.68

**Awarded:** September 29, 2026

**Identifier:** 26-1338

The Hammonton Town School District in New Jersey issued a single-transaction purchase order to fund optical reimbursement services valued at $79.68. The order, identified as 26-1338, was awarded on September 29, 2026, with no specific vendor named or detailed product information provided. This procurement appears to be a straightforward reimbursement contract related to optical expenses, with no indication of multi-year agreements.

### Description

Optical Reimbursement