# 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-