# 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