Award

Cherry Hill Township School District 790298

11-000-240-610-040-55-0001 WEST ADMIN - SUPPLIES

Recipient

STAPLES CONTRACT & COMMERCIAL L Code R417

Award Amount

$221.20

Ceiling

$221.20

Awarded

July 01, 2026

Identifier

790298

This SLED purchase order details a contract awarded on July 1, 2026, by the Cherry Hill Township School District, a school district in New Jersey, for the procurement of office and toner supplies. The vendor awarded is Staples Contract & Commercial, who will receive payment for goods valued at $221.2. The order appears to be a straightforward purchase with no indications of a multi-year contract or special conditions. The procurement is associated with a single line item described as 'Office and Toner Supplies' and the contract reference is 11-000-240-610-040-55-0001 WEST ADMIN - SUPPLIES.

Description

11-000-240-610-040-55-0001 WEST ADMIN - SUPPLIES