Award
Cherry Hill Township School District 790149
Physical Education Supplies
Recipient
SCHOOL SPECIALTY, LLC
Award Amount
$259.05
Ceiling
$259.05
Awarded
July 01, 2026
Identifier
790149
This purchase order documents Cherry Hill Township School District in New Jersey contracting with SCHOOL SPECIALTY, LLC for the supply of physical education and teaching supplies, specifically Barton teaching supplies, with a total obligated and award amount of $259.05, issued on July 1, 2026. The award is a single-transaction procurement with a contract category classification of education supplies, and a projected purchase date of July 1, 2026. The vendor SCHOOL SPECIALTY, LLC is responsible for delivering the specified educational materials to the district across various locations within the district's jurisdiction.
Description
Physical Education Supplies