Award
Hammonton Town School District 25-2470
Optical Reimbursement
Recipient
Not Specified
Award Amount
$123.00
Ceiling
$123.00
Awarded
June 23, 2026
Identifier
25-2470
This purchase order, issued by Hammonton Town School District, covers an Optical Reimbursement product or service valued at $123.00. The order was placed on June 23, 2026, under contract number 25-2470, with no specific vendor specified, though the award is associated with the Hammonton Town School District, a K-12 educational entity in New Jersey. The contract involves a single transaction with a total obligation of $123.00, likely related to optical reimbursements for students or staff. No further details about products, vendor, or additional contract terms are provided. The order is a straightforward procurement for optical reimbursement services or products, with no mention of project duration or multi-year commitments.
Description
Optical Reimbursement