# Cherry Hill Township School District 790663

11-000-240-610-040-55-0001 WEST ADMIN - SUPPLIES

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $217.56
**Ceiling:** $217.56

**Awarded:** July 01, 2026

**Identifier:** 790663

This purchase order involves Cherry Hill Township School District, a school district in New Jersey, acquiring general classroom supplies from the vendor SCHOOL SPECIALTY, LLC. The order was placed on July 1, 2026, with an obligated amount of $217.56 under contract number 790663. The supplies are categorized as '11-000-240-610-040-55-0001 WEST ADMIN - SUPPLIES', indicating general educational materials for administrative use. The award is a single transaction covering a specific procurement of classroom materials.

### Description

11-000-240-610-040-55-0001 WEST ADMIN - SUPPLIES