Award

Cherry Hill Township School District 607533

11-000-219-320-000-71-0001

Recipient

GLOUCESTER CO. SPECIAL SERVICE S

Award Amount

$3,264.00

Ceiling

$3,264.00

Awarded

June 30, 2026

Identifier

607533

The Cherry Hill Township School District in New Jersey awarded a purchase order to Gloucester Co. Special Service S for professional services categorized as CST-PURCH PROF SCV, with a total obligation of $3,264.00, on June 30, 2026. This single transaction involved services listed under contract number 11-000-219-320-000-71-0001, and was issued as part of the district's procurement activities, potentially related to a specific project or operational need under the specified contract.

Description

11-000-219-320-000-71-0001