Award

Cherry Hill Township School District 700756

11-000-240-610-105-15-0001

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$458.52

Ceiling

$458.52

Awarded

July 29, 2026

Identifier

700756

The Cherry Hill Township School District in New Jersey awarded a purchase order to Amazon Capital Services for supplies, totaling $458.52, on July 29, 2026. The order references the contract number 11-000-240-610-105-15-0001, and the procurement was managed under the Cherry Hill Township School District, a school district in New Jersey. The procurement involved buying supplies categorized under 'KILMER ADMIN - SUPPLIES'. Notable contract details include a single transaction with no specified start or end date, and the purchase was made through a standard purchase order process. The vendor awarded is Amazon Capital Services, which will receive payment for this transaction. The purchase is related to educational administrative supplies within a public school district.

Description

11-000-240-610-105-15-0001