Award

Cherry Hill Township School District 790067

Athletic Supplies

Recipient

UNITED SUPPLY CORP.

Award Amount

$28.69

Ceiling

$28.69

Awarded

July 01, 2026

Identifier

790067

This purchase order, issued on July 1, 2026, involves the Cherry Hill Township School District in New Jersey acquiring athletic supplies from vendor UNITED SUPPLY CORP. The order is for a single item described as 'EAST ATHLETICS - SUPPLIES' with an amount of $28.69. There is no indication of a multi-year contract, and the award appears to be a straightforward procurement for athletic supplies. The transaction was a contract award for athletic supplies, with the purchase amount obligated as $28.69, all sourced from the vendor UNITED SUPPLY CORP.

Description

Athletic Supplies