# Cherry Hill Township School District 701038

MANN ASD - SUPPLIES

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $303.82
**Ceiling:** $303.82

**Awarded:** August 11, 2026

**Identifier:** 701038

The Cherry Hill Township School District in New Jersey issued a purchase order to Amazon Capital Services for supplies under contract number 701038. The order was made on August 11, 2026, with a total obligated amount of $303.82, covering items described as 'MANN ASD - SUPPLIES'. The contract runs from April 21, 2026, to September 24, 2026, and the procurement was managed by buyer contact Amanda Yasmin. The vendor, Amazon Capital Services, will receive payment for the supply order.

### Description

MANN ASD - SUPPLIES