Burlington Township School District 26-01335

INVOICE S056855748.001; INVOICE S056145663.001; INVOICE S055415573.002; INVOICE S056476785.001

The Burlington Township School District in New Jersey awarded a purchase order to Cooper Friedman Electric Suppl for electrical supplies on December 18, 2025. The total awarded amount was $268.16, covering multiple invoices. The order includes at least four invoices with invoice numbers S056855748.001, S056145663.001, S055415573.002, and S056476785.001. The district, classified as a school district in New Jersey, purchased various electrical items from the vendor. No specific contract start or end dates are provided beyond the award date. The order involves a single vendor, Cooper Friedman Electric Suppl, and was issued by the Burlington Township School District.

Description

INVOICE S056855748.001; INVOICE S056145663.001; INVOICE S055415573.002; INVOICE S056476785.001