# Fort Lee Borough School District PO-27-09003

Payroll Agency payment

**Recipient:** Fort Lee Board of Education

**Award Amount:** $12,533.03
**Ceiling:** $12,533.03

**Awarded:** July 15, 2026

**Identifier:** PO-27-09003

This purchase order is a single-transaction procurement made by the Fort Lee Borough School District in New Jersey for payroll agency services, with the awarded amount of $12,533.03. The vendor is Fort Lee Board of Education. The contract was awarded on July 15, 2026, and covers a payment to the payroll agency. No notable contract requirements are specified, and the order appears to be a straightforward payment for payroll services under a contractual agreement.

### Description

Payroll Agency payment