# Cherry Hill Township School District 6J0064

10-02 - - - - - Debit=421 Credit=101

**Recipient:** PRETTELT; ANDREW

**Award Amount:** $49.35
**Ceiling:** $49.35

**Awarded:** June 05, 2026

**Identifier:** 6J0064

The Cherry Hill Township School District in New Jersey awarded a purchase order to vendor PRETTELT; ANDREW on June 5, 2026, for a total amount of $49.35. The order documents a debit entry of 421 and a credit entry of 101, with specific reference code 10-02, and it appears to be a contract for record-keeping or accounting purposes. The purchase was within the jurisdiction of New Jersey (US-NJ). The order includes no specified start or end dates for the contract, indicating it is a single-transaction award. The recipient vendor is PRETTELT; ANDREW, whose details are listed in the order.

### Description

10-02 - - - - - Debit=421 Credit=101