# Cherry Hill Township School District 701654

MANN ASD - SUPPLIES

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $207.99
**Ceiling:** $207.99

**Awarded:** September 14, 2026

**Identifier:** 701654

This purchase order from the Cherry Hill Township School District (New Jersey) awards a contract for supplies to Amazon Capital Services. The order, identified by PO number 701654, obligates $207.99 for the supply of MANN ASD items. The award was made on September 14, 2026. The procurement involves the Cherry Hill Township School District as the buyer and Amazon Capital Services as the recipient of payment, with no additional vendors or competitors mentioned.

### Description

MANN ASD - SUPPLIES