# 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