# 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