# Cherry Hill Township School District 607519

TRAVEL REIM FEB-JUNE

**Recipient:** MACAULAY; CHRISTINE

**Award Amount:** $178.60
**Ceiling:** $178.60

**Awarded:** June 30, 2026

**Identifier:** 607519

The Cherry Hill Township School District in New Jersey issued a purchase order to Christine Macaulay for $178.6 to reimburse travel expenses for teachers from February to June 2026. The order was placed under contract number 607519, with a contract start date of April 21, 2026, and a contract end date of September 24, 2026. The procurement involved a travel reimbursement, specifically labeled as 'BARTON TEACHER REG/TRAVEL,' and was directed at the district's staff involved in travel during the specified months.

### Description

TRAVEL REIM FEB-JUNE