Cherry Hill Township School District 701045

Tech Supplies

This purchase order involves the Cherry Hill Township School District, a school district in New Jersey, awarding a contract to Wireless Electronics, Inc. for the procurement of tech supplies, with an obligated amount of $2,652.30. The contract was awarded on August 11, 2026, and is part of a contract category. The award details specify a contract start date of April 21, 2026, and a contract end date of September 24, 2026, indicating a short-term procurement for educational technology supplies. The order was placed under PO number 701045, with invoice number S51026389. The purchase was made to address the district's technology needs, with the award amount confirmed at $2,652.30, and the vendor Wireless Electronics, Inc. will receive payment for these items.

Description

Tech Supplies