Award

Hammonton Town School District 25-2314

2025-2026 School Year; Prior PO; Secretary; other

Recipient

Not Specified

Award Amount

$2.36

Ceiling

$2.36

Awarded

May 19, 2026

Identifier

25-2314

This SLED purchase order from Hammonton Town School District in New Jersey, under contract number 25-2314, awards a $2.36 expenditure for optical reimbursement services for the 2025-2026 school year. The order was issued on May 19, 2026, and the purchase was made directly to an unspecified recipient. Key vendors or OEMs are not explicitly listed, but the procurement involves services categorized under optical reimbursement. The purchase is characterized as a prior purchase (PO) and may be part of a continuing or multi-year agreement. The award is for the school district, categorized as a K-12 education entity.

Description

2025-2026 School Year; Prior PO; Secretary; other