Award

Hammonton Town School District 26-0685

Account 11-000-291-270-10-V00-000; 2026-2027 School Year

Recipient

Not Specified

Award Amount

$213.98

Ceiling

$213.98

Awarded

July 14, 2026

Identifier

26-0685

The Hammonton Town School District in New Jersey awarded a purchase order on July 14, 2026, for the optical reimbursement service, with an obligated amount of $213.98, to be used during the 2026-2027 school year. The order references account 11-000-291-270-10-V00-000 and is part of a contract category. The recipient company is not specified in the source data. The purchase was made under the jurisdiction of New Jersey (NJ), United States, for the Hammonton Town School District, a K-12 educational entity.

Description

Account 11-000-291-270-10-V00-000; 2026-2027 School Year