Burlington Township School District 26-00020

Account 15-190-100-610-4002-08-; check description LW - SUPPLIES GR. 2

This purchase order was issued by Burlington Township School District, a school district in New Jersey, for the procurement of supplies categorized under LW - SUPPLIES GR. 2. The award was made to School Specialty, LLC with a total obligated amount of $282.72 on July 1, 2025. The contract appears to be a single-transaction procurement with no specified end date, focusing on purchase of classroom or educational supplies. The purchase was authorized as part of a contract under the category of educational materials and supplies, specifically for Grade 2 resources. The supplier, School Specialty, LLC, was awarded this order without a listed contract end date, and the purchase was documented with invoice number 308104716448 and check number 69675.

Description

Account 15-190-100-610-4002-08-; check description LW - SUPPLIES GR. 2