Award
Cherry Hill Township School District 790279
Office and Toner Supplies
Recipient
COLES ADMIN - SUPPLIES
Award Amount
$1,429.10
Ceiling
$1,429.10
Awarded
July 01, 2026
Identifier
790279
This purchase order pertains to the Cherry Hill Township School District in New Jersey, which awarded a contract to COLES ADMIN - SUPPLIES for office and toner supplies totaling $1,429.10. The contracted vendor, COLES ADMIN - SUPPLIES, will supply various office and toner products as specified in the award. The procurement is a single-transaction order issued on July 1, 2026, for the Cherry Hill Township School District, a local educational agency. The award involves a straightforward procurement of office and toner supplies without specified contract duration beyond the award date. The primary OEM or vendor involved is COLES ADMIN - SUPPLIES.
Description
Office and Toner Supplies