# Fort Lee Borough School District PO-26-09312

Check 0079 / New Jersey Family Support Payment Ctr.

**Recipient:** New Jersey Family Support Payment Ctr.

**Award Amount:** $344.50
**Ceiling:** $344.50

**Awarded:** June 15, 2026

**Identifier:** PO-26-09312

This purchase order from the Fort Lee Borough School District (a New Jersey school district) awarded a contract for the payment of payroll services to the New Jersey Family Support Payment Center. The ODM specifies a single procurement transaction with an obligated and award amount of $344.50, issued on June 15, 2026. The vendor, New Jersey Family Support Payment Center, is responsible for executing the payroll agency payment, fulfilling the contract requirements for the district.

### Description

Check 0079 / New Jersey Family Support Payment Ctr.