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