# Cherry Hill Township School District 790271

11-190-100-610-074-48-1150

**Recipient:** ROSA SUPPLIES - SCIENCE

**Award Amount:** $1,139.91
**Ceiling:** $1,139.91

**Awarded:** July 01, 2026

**Identifier:** 790271

The Cherry Hill Township School District in New Jersey issued a purchase order on July 1, 2026, to ROSA SUPPLIES - SCIENCE for office and toner supplies with an obligation amount of $1,139.91. This transaction was for an existing contract, identified by the number 11-190-100-610-074-48-1150, and involved a single line item for supplies. The order appears to be a straightforward procurement under a pre-existing agreement, with no specified end date for the contract or additional details provided.

### Description

11-190-100-610-074-48-1150