Award

Burlington Township School District 26-00189

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

Recipient

MUSIC & ARTS

Award Amount

$24.50

Ceiling

$24.50

Awarded

July 01, 2025

Identifier

26-00189

This purchase order documents a single-transaction procurement in which Burlington Township School District in New Jersey awarded MUSIC & ARTS a contract on July 1, 2025, for general supplies under Account 20-218-100-600-6002-40-. The contract amount is $24.50, intended for procurement of educational or general supplies. The award appears to be a standard procurement with no multi-year or blanket arrangements indicated. The order references invoice INV055568556 and check number 70023, with the obligation and award amount being $24.50. The purchase qualifies as a K-12 procurement, given the buyer's designation as a school district.

Description

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