# Burlington Township School District 26-00332A

Account 20-218-100-600-6002-40-; PK - GENERAL SUPPLIES

**Recipient:** Lakeshore Equipment Company

**Award Amount:** $26.96
**Ceiling:** $26.96

**Awarded:** February 26, 2026

**Identifier:** 26-00332A

This purchase order involves the Burlington Township School District in New Jersey, a school district, issuing a contract to Lakeshore Equipment Company for general supplies under account 20-218-100-600-6002-40-. The contract was awarded on February 26, 2026, with a total obligation of $26.96, covering multiple items including supplies valued at $13.48 each, as detailed in invoice 91509833. The order is a single transaction, not a multi-year agreement.

### Description

Account 20-218-100-600-6002-40-; PK - GENERAL SUPPLIES