# Cherry Hill Township School District 701331

TRAVEL REIM 6/27-7/1

**Recipient:** BARNES; GENENE

**Award Amount:** $1,813.89
**Ceiling:** $1,813.89

**Awarded:** August 19, 2026

**Identifier:** 701331

The Cherry Hill Township School District in New Jersey awarded a purchase order to vendor Genene Barnes for a travel reimbursement covering June 27 to July 1, with an obligated amount of $1,813.89. The purchase involved a travel reimbursement for the period specified, with no notable contract period beyond this transaction. The vendor named for this transaction is Genene Barnes. The primary contact for the purchase on the district's side was Diane Leber. The transaction was made in Cherry Hill, New Jersey, USA. The procurement category relates to travel reimbursements, and the award falls under the 'k12' category as the buyer is a school district.

### Description

TRAVEL REIM 6/27-7/1