# Hammonton Town School District 25-2466

Optical Reimbursement

**Recipient:** Not Specified

**Award Amount:** $400.00
**Ceiling:** $400.00

**Awarded:** June 23, 2026

**Identifier:** 25-2466

This purchase order from Hammonton Town School District, a New Jersey school district, involves a contract valued at $400 for Optical Reimbursement. The order was placed on June 23, 2026, with an undisclosed vendor, under PO number 25-2466. The transaction appears to be a straightforward reimbursement for optical expenses, with no specific vendor or products explicitly named in the awarded details, but the OEM/vendor details in the source are not specified. The order is for a single procurement transaction of a reimbursement type. No multi-year contract or recurring agreement is indicated.

### Description

Optical Reimbursement