Award

Burlington Township School District 26-00327

Account 20-218-100-600-6002-40-; PK - GENERAL SUPPLIES

Recipient

School Specialty, LLC

Award Amount

$36.44

Ceiling

$36.44

Awarded

July 01, 2025

Identifier

26-00327

This purchase order documents a single transaction where Burlington Township School District in New Jersey, a government entity categorized as a school district, awarded a contract to School Specialty, LLC for general supplies under account 20-218-100-600-6002-40- with an obligated amount of $36.44. The order was placed on July 1, 2025, and the award is part of their procurement activities. The purchase involves procurement of unspecified general supplies, with the PO number 26-00327, and the payment was made via check number 69675.

Description

Account 20-218-100-600-6002-40-; PK - GENERAL SUPPLIES