Award

Cherry Hill Township School District 701435

11-000-240-610-058-21-0001

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$31.13

Ceiling

$31.13

Awarded

September 03, 2026

Identifier

701435

The Cherry Hill Township School District in New Jersey awarded a purchase order to Amazon Capital Services for supplies, with a total obligation of $31.13. The order references contract number 11-000-240-610-058-21-0001, and the awarded date is September 3, 2026. The vendor, Amazon Capital Services, is set to supply items described as KNIGHT ADMIN - SUPPLIES, to fulfill this contract. The procurement was overseen by E. Park from the Cherry Hill Township School District.

Description

11-000-240-610-058-21-0001