Award

Burlington Township School District 26-00344

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

Recipient

Lakeshore Equipment Company

Award Amount

$205.07

Ceiling

$205.07

Awarded

July 01, 2025

Identifier

26-00344

This purchase order, issued by Burlington Township School District (a school district in New Jersey), is a single-transaction procurement for general supplies. The contract was awarded to Lakeshore Equipment Company for an amount of $205.07 on July 1, 2025, with a focus on account 20-218-100-600-6002-40- within the district's procurement activities. The award involves a straightforward supply order with no multi-year or blanket arrangements indicated.

Description

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