Burlington Township School District 26-00188

Account 15-190-100-610-5055-10-; check description WWIS-GENERAL SUPPLIES

This purchase order documents a single transaction awarded on July 1, 2025, by the Burlington Township School District in New Jersey (US-NJ). The district contracted SHAR PRODUCTS for general supplies as detailed in account 15-190-100-610-5055-10-, with an award amount and check payment of $33.62. The order appears to be a non-recurring purchase with a specified check number 70039. The procurement details indicate it was for a general supplies category, with no further contractual or multi-year provisions indicated. The purchase was processed under the district's procurement system with no additional contact or vendor details provided.

Description

Account 15-190-100-610-5055-10-; check description WWIS-GENERAL SUPPLIES