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