Cherry Hill Township School District 790847

SHARP ADMIN - SUPPLIES

This purchase order involves the Cherry Hill Township School District, a school district in New Jersey, USA, placing an order for supplies under contract number 790847. The contract covers the procurement of Sharp administrative supplies with a total obligation of $1,139.97. The vendor receiving the payment is Adorama. The award was issued on July 1, 2026. The purchase is a single-transaction order from the district, fulfilling specific supply needs. The contract details suggest a straightforward supply procurement with no specified contract end date. The details include the procurement contact named Audio Visual Supplies, although no email or phone information is provided.

Description

SHARP ADMIN - SUPPLIES