Fort Lee Borough School District PO-27-01208

Remaining unpaid balance from PO # 26-02836

The Fort Lee Borough School District in New Jersey awarded a purchase order (PO-27-01208) to School Specialty, LLC for the amount of $44.72 to cover the remaining unpaid balance from a previous procurement (PO # 26-02836). The order was issued on August 26, 2026, and pertains to an obligation arising from an existing contract, with no new products or services specified beyond the unfinished balance. The procurement is categorized as a contract, and the order likely functions as a financial settlement of prior obligations, not a new purchase. The award is within the K-12 educational sector.

Description

Remaining unpaid balance from PO # 26-02836