# Cherry Hill Township School District 701239

KILMER RR - SUPPLIES

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $1,182.29
**Ceiling:** $1,182.29

**Awarded:** August 17, 2026

**Identifier:** 701239

The Cherry Hill Township School District in New Jersey awarded a purchase order to Amazon Capital Services for supplies under contract number 701239, with a total obligation of $1,182.29. The transaction involved multiple line items of supplies labeled 'KILMER RR - SUPPLIES', with details split across two checks. This single-transaction procurement was executed on August 17, 2026, and covers a comprehensive supply order with specific contract references and vendor details.

### Description

KILMER RR - SUPPLIES