Fort Lee Borough School District PO-26-09282

Check 0068 / New Jersey Family Support Payment Ctr.

This purchase order, issued by Fort Lee Borough School District in New Jersey, covers a single transaction for payroll agency payment to the New Jersey Family Support Payment Center, with an obligated and award amount of $344.50. The order confirms a contract for check 0068, with a date of May 15, 2026, and involves a payment for payroll services described as 'Payroll Agency payment'. It appears to be a direct, single-transaction procurement with no indication of a multi-year or blanket agreement, and it is categorized under the 'contract' acquisition category.

Description

Check 0068 / New Jersey Family Support Payment Ctr.