# 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