# Fort Lee Borough School District PO-26-09255

Payroll Agency payment

**Recipient:** NYS Child Support Processing Center (SDU)

**Award Amount:** $345.00
**Ceiling:** $345.00

**Awarded:** April 30, 2026

**Identifier:** PO-26-09255

This purchase order records a transaction by the Fort Lee Borough School District in New Jersey, United States, awarding a contract to the NYS Child Support Processing Center (SDU). The order, designated PO-26-09255, was issued on April 30, 2026, with a total obligated amount of $345 for payroll agency payment services. The procurement was a single-transaction award with no specified contract end date. The vendor received a payment based on a purchase order for a single item described as Payroll Agency payment, with invoice number 90-D_7902.

### Description

Payroll Agency payment