Award

Cherry Hill Township School District 790415

Fine Art Supplies

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$655.57

Ceiling

$655.57

Awarded

July 01, 2026

Identifier

790415

This purchase order documents a contract awarded by Cherry Hill Township School District (a school district in New Jersey) to SCHOOL SPECIALTY, LLC for the supply of Fine Art Supplies, with a total obligated and award amount of $655.57. The contract was awarded on July 1, 2026, under PO number 790415. The order specifically includes items described as East Supplies - Art. This is a single-transaction purchase with no listed end date, indicating a standard supply procurement.

Description

Fine Art Supplies