Burlington Township School District 26-01086B

VENDOR RECIEVED CHECK - LINE WAS VOIDED BEFORE CONFIRMING (VENDOR FOUND CHECK AND CASHED IT)

The Burlington Township School District in New Jersey awarded a purchase order for a payment of $1,288 to BSN SPORTS, LLC. The award was made on March 30, 2026, for a transaction involving a check that was canceled and cashed by the vendor. The procurement appears to be a refund or adjustment related to a check that was voided before confirmation. The purchase is categorized under a contract, with no specific contract end date mentioned. The order involved a single unit at an unspecified price, with the obligation and award amounts both set at $1,288. The procurement details include a check number 70477 and an invoice number INVOICE01. The award does not specify detailed products or services but focuses on the financial transaction.

Description

VENDOR RECIEVED CHECK - LINE WAS VOIDED BEFORE CONFIRMING (VENDOR FOUND CHECK AND CASHED IT)