# Cherry Hill Township School District 701721

11-000-240-610-068-09-0001

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $29.39
**Ceiling:** $29.39

**Awarded:** September 17, 2026

**Identifier:** 701721

The Cherry Hill Township School District in New Jersey awarded a purchase order to Amazon Capital Services for supplies under contract number 701721, with a total obligated amount of $29.39. The order was placed on September 17, 2026, for items described as 'HARTE ADMIN - SUPPLIES'. The award was directed to Amazon Capital Services, with a primary contact named Dumar Burgess, and involves no specified project duration beyond the single transaction.

### Description

11-000-240-610-068-09-0001