Cherry Hill Township School District 790254

11-000-240-610-100-30-0001

This is a single-transaction purchase order issued by the Cherry Hill Township School District in New Jersey, United States, awarded on July 1, 2026. The purchase involves the procurement of office and toner supplies, with the awarded vendor being SHARP ADMIN - SUPPLIES. The total contract amount is $673.70, and the award is based on a contract identified as 11-000-240-610-100-30-0001. The purchase appears to be a straightforward procurement of office supplies with no specified contract end date, likely a one-time order or an extension of existing procurement arrangements.

Description

11-000-240-610-100-30-0001