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