# Hammonton Town School District 25-2202

Account 11-000-291-270-10-V00-000; 2025-2026 School Year; No Prior PO

**Recipient:** Sciarretta, Doris

**Award Amount:** $286.00
**Ceiling:** $286.00

**Awarded:** April 22, 2026

**Identifier:** 25-2202

The Hammonton Town School District in New Jersey awarded a contract to Doris Sciarretta for optical reimbursement services, with a total obligated and award amount of $286. The procurement was for the 2025-2026 school year, with the PO number 25-2202 issued on April 22, 2026. The vendor received payment for providing optical reimbursement, identified as an account related to the school year's services. This is a single-transaction purchase, with no prior purchase order.

### Description

Account 11-000-291-270-10-V00-000; 2025-2026 School Year; No Prior PO