# Burlington Township School District 26-00115

Account 15-190-100-610-5055-09; control CLG/5854

**Recipient:** United Supply Corp.

**Award Amount:** $194.73
**Ceiling:** $194.73

**Awarded:** July 01, 2025

**Identifier:** 26-00115

The Burlington Township School District in New Jersey issued a purchase order to United Supply Corp. for the amount of $194.73 on July 1, 2025, for a contract related to account 15-190-100-610-5055-09; control CLG/5854. The order appears to be a single-transaction procurement for supplies or services associated with the specified account. The purchase order references a contractual obligation but does not specify particular products, just a financial amount and an award date. The contract is characterized as a typical discrete procurement between the school district and the vendor, with potential for additional related orders in the future, but no multi-year contract period is explicitly indicated.

### Description

Account 15-190-100-610-5055-09; control CLG/5854