# Cherry Hill Township School District 701441

11-190-100-610-030-50-1210

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $67.58
**Ceiling:** $67.58

**Awarded:** September 03, 2026

**Identifier:** 701441

The Cherry Hill Township School District in New Jersey awarded a single purchase order to Amazon Capital Services for the procurement of art supplies, specifically under project code 11-190-100-610-030-50-1210, with a total obligation of $67.58. The purchase was authorized on September 3, 2026, and the contract covers East Supplies - Art products. The buyer contact listed is Chrissy Miller; no specific contact email or phone was provided.

### Description

11-190-100-610-030-50-1210