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