# 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