# 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