Award

Cherry Hill Township School District 701504

11-000-240-610-073-40-0001

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$105.60

Ceiling

$105.60

Awarded

September 09, 2026

Identifier

701504

The Cherry Hill Township School District in New Jersey issued a single-transaction purchase order to Amazon Capital Services for supplies under contract number 11-000-240-610-073-40-0001, with an obligated and award amount of $105.60. The purchase, executed on September 9, 2026, was for BECK ADMIN - SUPPLIES, with no specified end date, and was facilitated by buyer contact Tracy Clark. This order falls under the 'k12' category, with the buyer being the school district, and the vendor receiving payment being Amazon Capital Services.

Description

11-000-240-610-073-40-0001