Award
Burlington Township School District 26-00037
Account 15-190-100-610-4001-09-
Recipient
School Specialty, LLC
Award Amount
$221.09
Ceiling
$221.09
Awarded
July 01, 2025
Identifier
26-00037
This purchase order involves Burlington Township School District, a NJ school district, awarding a contract to School Specialty, LLC. The order, with PO number 26-00037, was placed on July 1, 2025, and obligates an amount of $221.09 for account services related to Account 15-190-100-610-4001-09-. The vendor, School Specialty, LLC, is the recipient of the payment. The order covers a single transaction focused on procurement for educational supplies or services, with no specified end date, indicating a one-time purchase. The award likely falls under a contract category, with the district as the entity responsible for procurement.
Description
Account 15-190-100-610-4001-09-