Award

Cherry Hill Township School District 701510

20-232-200-600-105-15-0000

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$141.51

Ceiling

$141.51

Awarded

September 09, 2026

Identifier

701510

The Cherry Hill Township School District in New Jersey awarded a purchase order to Amazon Capital Services for the procurement of 'TITLE I-KILMER OTHER SUPPLIES' under contract number 701510, with a total obligated amount of $141.51. The order was placed on September 9, 2026, and involves a single line item. The procurement was managed by the Cherry Hill Township School District, a school district authority within the New Jersey educational sector. The award involved a straightforward transaction for supplies without mention of additional vendors or competitors.

Description

20-232-200-600-105-15-0000