Award

Burlington Township School District 26-00295

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

Recipient

Lakeshore Equipment Company

Award Amount

$1,151.25

Ceiling

$1,151.25

Awarded

July 01, 2025

Identifier

26-00295

This purchase order was issued by the Burlington Township School District in New Jersey to Lakeshore Equipment Company for general supplies, with a total obligation amount of $1,151.25. The order was made on July 1, 2025, under contract number 26-00295. The award involves a single transaction for unspecified general supplies, likely for use in educational activities within the school district. No specific contract end date or detailed product descriptions are provided. The award appears to be part of the district's procurement for classroom or school operational needs, with a notable purchase amount for supplies.

Description

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