# 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