# Burlington Township School District 26-01440

PD - travel expenses

**Recipient:** ANDRIS SUSAN

**Award Amount:** $68.53
**Ceiling:** $68.53

**Awarded:** February 01, 2026

**Identifier:** 26-01440

This order involves the Burlington Township School District in New Jersey purchasing travel expenses, specifically for workshops at Stocketon University, awarded to vendor ANDRIS SUSAN. The order covers two line items: one for workshop expenses priced at $48.58 and another for transportation to East Windsor, NJ priced at $19.95, totaling $68.53, under contract number 26-01440 awarded on February 1, 2026. The contract appears to be a single transaction without a specified end date.

### Description

PD - travel expenses