# Hammonton Town School District 25-2531

Account 11-000-291-270-10-V00-000; 2025-2026 School Year

**Recipient:** Not Specified

**Award Amount:** $50.00
**Ceiling:** $50.00

**Awarded:** June 30, 2026

**Identifier:** 25-2531

Hammonton Town School District in New Jersey has awarded a contract for optical reimbursement services. The purchase, identified by PO number 25-2531, is a single-transaction order for the 2025-2026 school year, with an obligated and award amount of $50.00. The order is placed to fund this specific service, with the contract culminating on June 30, 2026. The source data indicates a purchase of 'Optical Reimbursement' with no specified vendor or additional products. The order is part of a larger contractual agreement linked to the specified account number 11-000-291-270-10-V00-000.

### Description

Account 11-000-291-270-10-V00-000; 2025-2026 School Year