Award

Burlington Township School District 26-00323

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

Recipient

Lakeshore Equipment Company

Award Amount

$624.55

Ceiling

$624.55

Awarded

July 01, 2025

Identifier

26-00323

The Burlington Township School District in New Jersey issued a purchase order to Lakeshore Equipment Company for general supplies, with a total award amount of $624.55. The award was made on July 1, 2025, under contract number 26-00323. The purchase was part of their account 20-218-100-600-6002-40- and involved a single transaction for their school district's procurement needs.

Description

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