Award

Cherry Hill Township School District 790669

11-000-216-610-000-71-0001 SUPPLIES AND MATERIALS

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$280.38

Ceiling

$280.38

Awarded

July 01, 2026

Identifier

790669

The Cherry Hill Township School District, a school district in New Jersey, US, issued a purchase order to SCHOOL SPECIALTY, LLC for general classroom supplies totaling $280.38 under contract number 11-000-216-610-000-71-0001, with an award date of July 1, 2026. The purchase was for a single line item, and the award appears to be a straightforward procurement of educational materials. No contract end date is specified, suggesting a single-transaction order without a specified long-term period. The original purchase order source lists one item: 'General Classroom Supplies,' with a description matching the contract.

Description

11-000-216-610-000-71-0001 SUPPLIES AND MATERIALS