# Fort Lee Borough School District PO-26-03689

General Supplies

**Recipient:** Oriental Trading Company, Inc.

**Award Amount:** $688.56
**Ceiling:** $688.56

**Awarded:** June 16, 2026

**Identifier:** PO-26-03689

The Fort Lee Borough School District in New Jersey issued a purchase order to Oriental Trading Company, Inc. for general supplies, amounting to $688.56. The order was placed on June 16, 2026, under contract number PO-26-03689, with no specified end date or additional contractual details. The procurement is categorized as a contract for educational supplies, with funding obligated and awarded in a single transaction.

### Description

General Supplies