Award

Hammonton Town School District 25-2317

2025-2026 School Year; No Prior PO; Teacher; other

Recipient

Not Specified

Award Amount

$374.00

Ceiling

$374.00

Awarded

May 19, 2026

Identifier

25-2317

The Hammonton Town School District in New Jersey issued a purchase order for optical reimbursement services, with an obligated amount of $374.00, for the 2025-2026 school year. The procurement was for educational purposes related to teachers and involved no prior purchase order. The order was awarded on May 19, 2026, to an unspecified vendor and is categorized under a contract. The purchase was made within a local government jurisdiction in New Jersey.

Description

2025-2026 School Year; No Prior PO; Teacher; other