Cherry Hill Township School District 701486

20-475-200-600-040-55-0000

This purchase order issued by the Cherry Hill Township School District of New Jersey (US-NJ) for the acquisition category 'contract', involves the procurement of West Student Act Supplies with an award amount of $387.19. The contract was awarded on September 8, 2026, to the vendor Amazon Capital Services. The order was identified by PO number 701486, with the description '20-475-200-600-040-55-0000'. The purchase was made for the Cherry Hill West Thespians, with the items described as West Student Act Supplies. No additional date or contract duration details are provided. The order stems from the school district's procurement process, involving a single transaction for educational supplies.

Description

20-475-200-600-040-55-0000