Award
Burlington Township School District 26-01314
Account 20-432-100-600-3290-40
Recipient
Lakeshore Equipment Company
Award Amount
$4,399.89
Ceiling
$4,399.89
Awarded
December 18, 2025
Identifier
26-01314
The Burlington Township School District in New Jersey, a K-12 educational entity, issued a purchase order with identifier 26-01314 to Lakeshore Equipment Company. The order, placed on December 18, 2025, is for ten 'Ready for Preschool Backpack - Set of 10' items at a unit price of $399.99, totaling $4,399.89. The order also includes an additional line for estimated shipping and handling costs of $399.99. This is a single-transaction contract focused on educational supplies, with no specified contract duration, and was awarded to a vendor specialized in educational equipment. The awarded amount was obligated on the award date, and the award documents include invoice number 93219600.
Description
Account 20-432-100-600-3290-40