# Cherry Hill Township School District 701772

11-213-100-610-069-03-0001

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $1,426.01
**Ceiling:** $1,426.01

**Awarded:** September 14, 2026

**Identifier:** 701772

This purchase order, issued by Cherry Hill Township School District (a school district in New Jersey), is a single transaction awarded on September 14, 2026, with an obligated and total amount of $1,426.01. The award was made to Amazon Capital Services for supplies described as 'BARTON RR - SUPPLIES' under contract number 11-213-100-610-069-03-0001. The order does not specify a contract duration, indicating a one-time procurement or a single-transaction order. The procurement appears focused on educational supplies for the district.

### Description

11-213-100-610-069-03-0001