Award

Cherry Hill Township School District 701297

Check# 329439 09/17/2026 208137645196

Recipient

PRESCHOOL CLASSROOM SUPPLIES

Award Amount

$264.00

Ceiling

$264.00

Awarded

August 25, 2026

Identifier

701297

This purchase order involves the Cherry Hill Township School District, a New Jersey school district, awarding a $264 contract to PRESCHOOL CLASSROOM SUPPLIES for preschool classroom supplies. The procurement was finalized on August 25, 2026, with the award associated with check number 329439 dated September 17, 2026. The vendor, PRESCHOOL CLASSROOM SUPPLIES, will provide the specified items, fulfilling the district's needs for preschool educational materials. The contract appears to be a single-transaction award for the specified amount, with no indication of a multi-year or blanket arrangement.

Description

Check# 329439 09/17/2026 208137645196