# Hammonton Town School District 25-2458

Optical Reimbursement

**Recipient:** CARMEN O'DONNELL

**Award Amount:** $285.05
**Ceiling:** $285.05

**Awarded:** June 23, 2026

**Identifier:** 25-2458

The Hammonton Town School District in New Jersey awarded a single purchase order to Carmen O'Donnell for Optical Reimbursement services, totaling $285.05, on June 23, 2026. The order involves a contract for optical reimbursement, with no specified end date or additional terms. The purchase was processed as a single transaction with a check amount of $285.05. The award is located within the Hammonton Town School District, a public K-12 education entity in New Jersey. The award's award amount and obligated amount are both $285.05. The purchase was authorized through a purchase order (PO number 25-2458) issued on June 23, 2026. The vendor company receiving the payment is Carmen O'Donnell. No contact information or additional contractual details are provided.

### Description

Optical Reimbursement