# 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