# Cherry Hill Township School District 790509

11-214-100-610-083-06-0001 COOPER ASD - SUPPLIES

**Recipient:** SCHOOL SPECIALTY, LLC

**Award Amount:** $185.82
**Ceiling:** $185.82

**Awarded:** July 01, 2026

**Identifier:** 790509

This purchase order issued by Cherry Hill Township School District, a school district in New Jersey, USA, awarded to Vendor School Specialty, LLC. The contract covers the procurement of general classroom supplies, with an obligated amount of $185.82. The award was made on July 1, 2026, and is a single-transaction procurement with no specified end date. The purchase is part of a contract identified by 11-214-100-610-083-06-0001, focused on supplies for Cooper ASD.

### Description

11-214-100-610-083-06-0001 COOPER ASD - SUPPLIES