Award
Cherry Hill Township School District 701501
11-000-251-610-000-90-0001
Recipient
AMAZON CAPITAL SERVICES
Award Amount
$78.18
Ceiling
$78.18
Awarded
September 09, 2026
Identifier
701501
This purchase order, issued by the Cherry Hill Township School District in New Jersey, involves a contract for supplies with Amazon Capital Services. The order totals $78.18 for the item described as 'B/O Supplies'. The award was made on September 9, 2026. The procurement was handled by V Silva, representing the Cherry Hill Township School District, which belongs to the 'school_district' category. The vendor, Amazon Capital Services, received the payment for this transaction. The award is a single-transaction procurement without a specified contract duration.
Description
11-000-251-610-000-90-0001