Award

Burlington Township School District 26-00973

Job Number: 25-2891-R; Fed ID: 25-1783393; Invoice# 2891R-02-25

Recipient

LAYNES COMMUNICATION & SECURITY

Award Amount

$4,357.28

Ceiling

$4,357.28

Awarded

August 31, 2025

Identifier

26-00973

This order, issued by the Burlington Township School District in New Jersey, involves the procurement of vinyl plank flooring for the Principal's Office at BCHS and estimated costs for T&M services for the 2025-2026 school year, totaling $4,357.28. The vendor receiving payment is Laynes Communication & Security. The procurement appears to be a single transaction with specified items on the purchase order number 26-00973, dated August 31, 2025. The order is part of a contractual arrangement identified by Job Number: 25-2891-R and Fed ID: 25-1783393.

Description

Job Number: 25-2891-R; Fed ID: 25-1783393; Invoice# 2891R-02-25