# Burlington Township School District 26-01176

Account: 11-000-261-610-5043-08-4870. Payment records: checks 69989 and 70382 were voided; check 70497 for 103.72 was...

**Recipient:** APR SUPPLY co

**Award Amount:** $400.00
**Ceiling:** $400.00

**Awarded:** October 29, 2025

**Identifier:** 26-01176

This order was issued by the Burlington Township School District in New Jersey, a school district, to vendor APR SUPPLY co for parts related to CJL sinks. The order, dated October 29, 2025, involves a single purchase of $400.00 to replace or repair sink parts, with a noted issue regarding voided checks and misdirected payments. The procurement appears to be a straightforward transaction in the educational sector, possibly part of routine maintenance or supply replenishment, under a contract award. Specific contract details include a check amount of $103.72 sent in error, and an obligation amount of $400.00. Vendor details show APR SUPPLY co, and the order references invoice S012580737.001. The award was awarded to a vendor in the United States, located in Burlington, New Jersey.

### Description

Account: 11-000-261-610-5043-08-4870. Payment records: checks 69989 and 70382 were voided; check 70497 for 103.72 was sent to the wrong address.