Award
Cherry Hill Township School District 790428
11-190-100-610-040-55-1210 WEST SUPPLIES - ART
Recipient
NATIONAL ART & SCHOOL SUPPLIES
Award Amount
$356.84
Ceiling
$356.84
Awarded
July 01, 2026
Identifier
790428
This purchase order, issued by the Cherry Hill Township School District in New Jersey, is a single-transaction contract for the procurement of fine art supplies. The purchase was made from the vendor National Art & School Supplies, with an obligated and award amount of $356.84. The purchase was scheduled for July 1, 2026, and is specifically for art supplies designated under project code 11-190-100-610-040-55-1210 WEST SUPPLIES - ART, including items described as fine art supplies. The contract appears to be a one-time order rather than a multi-year or ongoing arrangement.
Description
11-190-100-610-040-55-1210 WEST SUPPLIES - ART