# Cherry Hill Township School District 701152

11-190-100-610-000-77-0001 PRINT SHOP SUPPLIES-INSTRUCT

**Recipient:** ULINE

**Award Amount:** $118.16
**Ceiling:** $118.16

**Awarded:** August 21, 2026

**Identifier:** 701152

The Cherry Hill Township School District in New Jersey awarded a contract to ULINE for print shop supplies, with a total obligated amount of $118.16. The purchase was made under the project number 701152 on August 21, 2026. The contract specifically covers print shop supplies as described in the original purchase order, and no additional products or services were mentioned. The award appears to be a single-transaction order for a specific supply need, with a contract value of $118.16.

### Description

11-190-100-610-000-77-0001 PRINT SHOP SUPPLIES-INSTRUCT