Award

Burlington Township School District 26-00263

Account 15-216-100-610-6002-09

Recipient

Lakeshore Equipment Company

Award Amount

$181.72

Ceiling

$181.72

Awarded

July 01, 2025

Identifier

26-00263

This purchase order details a contract awarded on July 1, 2025, by the Burlington Township School District in New Jersey to Lakeshore Equipment Company for the amount of $181.72. The order pertains to account number 15-216-100-610-6002-09. The order appears to be a single-transaction procurement for equipment or supplies, with no specified period of performance or additional scope details.

Description

Account 15-216-100-610-6002-09