# Burlington Township School District 26-00023

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

**Recipient:** School Specialty, LLC

**Award Amount:** $299.55
**Ceiling:** $299.55

**Awarded:** July 01, 2025

**Identifier:** 26-00023

The Burlington Township School District in New Jersey issued a purchase order on July 1, 2025, to School Specialty, LLC, for supplies under account 15-190-100-610-4002-08-. The total contract amount is $299.55. The order involves a single transaction for educational supplies, with no extended period or multi-year contract noted. The award is a straightforward procurement for a specific item/category of supplies, with no notable contract requirements beyond the purchase itself.

### Description

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