Award

Cherry Hill Township School District 790506

11-214-100-610-083-06-0001 COOPER ASD - SUPPLIES

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$341.96

Ceiling

$341.96

Awarded

July 01, 2026

Identifier

790506

This purchase order is issued by Cherry Hill Township School District (a school district in New Jersey) to SCHOOL SPECIALTY, LLC for general classroom supplies. The contract amount is $341.96, with the awarded date of July 1, 2026. The order appears to be a single-transaction procurement for educational supplies. The award involves a single vendor, with no competition or multiple awards mentioned. It pertains specifically to the district's needs for classroom materials under contract number 11-214-100-610-083-06-0001.

Description

11-214-100-610-083-06-0001 COOPER ASD - SUPPLIES