# 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