Hammonton Town School District 25-2354

Account 11-000-291-270-10-V00-000; 2025-2026 School Year; No Prior PO; complete Teacher other

The Hammonton Town School District, a school district in New Jersey, awards a single purchase order to an unspecified vendor for optical reimbursement services or products, with a total obligated amount of $400.00. The order covers the 2025-2026 school year under account 11-000-291-270-10-V00-000, with no prior purchase order. The purchase was made on May 28, 2026, through Purchase Order number 25-2354, with a check amount of $400.00. The award appears to be a straightforward, single-transaction procurement for teacher-related optical reimbursement services or items, likely as a part of the district’s annual budget, with no indication of a multi-year contract or extended arrangement.

Description

Account 11-000-291-270-10-V00-000; 2025-2026 School Year; No Prior PO; complete Teacher other