# Hammonton Town School District 25-2476

Optical Reimbursement

**Recipient:** Not Specified

**Award Amount:** $349.00
**Ceiling:** $349.00

**Awarded:** June 23, 2026

**Identifier:** 25-2476

This purchase order from the Hammonton Town School District in New Jersey (US) involves a contractual award of $349 for Optical Reimbursement, with the order dated June 23, 2026. The order details a single transaction with no specified vendor name, issued by the Hammonton Town School District, a K-12 educational entity. The procurement was for optical reimbursement services or products, involving a specific purchase quantity and amount, with a specified contract award amount matching the check amount, indicating a straightforward purchase. No contract end date is specified, suggesting a one-time transaction.

### Description

Optical Reimbursement