Award

Hammonton Town School District 25-2327

2025-2026 School Year; No Prior PO; partial; Speech therapist

Recipient

Not Specified

Award Amount

$270.00

Ceiling

$270.00

Awarded

May 21, 2026

Identifier

25-2327

The Hammonton Town School District issued a purchase order for the 2025-2026 school year related to the procurement of optical reimbursement services, with a total obligated amount of $270.0. This single-transaction order was awarded on May 21, 2026, to a vendor not specified in the data. The order involves a partial supply of speech therapy services, specifically optical reimbursement, and is part of the district's ongoing procurement activities. The award is covered under contract number 25-2327, corresponding to a paid amount of $270.0, with no prior purchase order referenced. The award is managed by the district's procurement officials, although no specific contact data is provided.

Description

2025-2026 School Year; No Prior PO; partial; Speech therapist