# Cherry Hill Township School District 790673

General Classroom Supplies

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $52.80
**Ceiling:** $52.80

**Awarded:** July 01, 2026

**Identifier:** 790673

This purchase order details a contract awarded to SCHOOL SPECIALTY, LLC by the Cherry Hill Township School District for the procurement of general classroom supplies, specifically SACC/STEP teaching supplies, with an obligated amount of $52.8, issued on July 1, 2026. The contract appears to be a single-transaction order with no specified end date.

### Description

General Classroom Supplies