# 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