Hammonton Town School District 25-2469

Optical Reimbursement

This purchase order is a single transaction where Hammonton Town School District in New Jersey has awarded approximately $260.93 for Optical Reimbursement services. The order was issued on June 23, 2026, and the recipient name is not specified in the source data. The vendor number associated with this order is 3764. The order was categorized as a contract, and it references no explicit end date or specific products beyond the description "Optical Reimbursement." The procurement aligns with educational services in the K-12 sector, under the jurisdiction of New Jersey.

Description

Optical Reimbursement