# Burlington Township School District 26-00291

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

**Recipient:** Lakeshore Equipment Company

**Award Amount:** $35.99
**Ceiling:** $35.99

**Awarded:** July 01, 2025

**Identifier:** 26-00291

This purchase order was issued by the Burlington Township School District, a school district in New Jersey, to Lakeshore Equipment Company for the procurement of general supplies under account 20-218-100-600-6002-40-. The order obligates a total amount of $35.99 and was awarded on July 1, 2025. The procurement appears to be a single-transaction order for a small purchase. The contract does not specify additional terms or durations. The vendor and the buyer are both clearly identified in the award details.

### Description

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