Award

Fort Lee Borough School District PO-26-09311

Payroll Agency payment

Recipient

NYS Child Support Processing Center (SDU)

Award Amount

$345.00

Ceiling

$345.00

Awarded

June 15, 2026

Identifier

PO-26-09311

This purchase order is a single-transaction contract issued by the Fort Lee Borough School District, a school district in New Jersey, United States. The District awarded a contract for a payroll agency payment to the NYS Child Support Processing Center (SDU). The obligated and awarded amount is $345.00. The purchase was executed on June 15, 2026. The contract is related to processing payroll services, indicated by the description. The order involves one item with the description 'Payroll Agency payment' and references an invoice number 90-D_7902. No additional contract period or specifications are provided. The order potentially falls under the 'k12' category, given the buyer is a school district.

Description

Payroll Agency payment