# Burlington Township School District 26-00318

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

**Recipient:** Lakeshore Equipment Company

**Award Amount:** $822.34
**Ceiling:** $822.34

**Awarded:** July 01, 2025

**Identifier:** 26-00318

This purchase order, issued by Burlington Township School District in New Jersey, is a single-transaction contract awarded on July 1, 2025, for the amount of $822.34 to Lakeshore Equipment Company. The contract pertains to account 20-218-100-600-6002-40- for general supplies. The order is a one-time procurement with no specified contract end date, focusing on educational supplies for the district.

### Description

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