Award
Burlington Township School District 26-00075
Account 15-190-100-610-5055-10-
Recipient
School Specialty, LLC
Award Amount
$149.84
Ceiling
$149.84
Awarded
July 01, 2025
Identifier
26-00075
This purchase order was issued by Burlington Township School District, a NJ school district, for a total obligated amount of $149.84 awarded on July 1, 2025. The vendor receiving payment is School Specialty, LLC. The procurement involved a contract described as 'Account 15-190-100-610-5055-10-' and pertains to an award corresponding to the same account number. The award was a single-transaction order, likely related to educational supplies or services, and is part of the district's broader procurement activities. The award details and the vendor are typical of school district purchasing processes, with no specified multi-year terms or additional contract complexities.
Description
Account 15-190-100-610-5055-10-