Award

Cherry Hill Township School District 790764

Science Supplies

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$371.84

Ceiling

$371.84

Awarded

July 01, 2026

Identifier

790764

This purchase order documents a transaction where Cherry Hill Township School District in New Jersey awarded a contract to SCHOOL SPECIALTY, LLC for science supplies, specifically ROSA supplies for science education, with an obligated amount of $371.84. The purchase was made on July 1, 2026, and involves only one item as specified in the original purchase order source.

Description

Science Supplies