Award
Cherry Hill Township School District 700990
11-000-216-320-000-71-0001
Recipient
GLOUCESTER CO. SPECIAL SERVICE S
Award Amount
$3,264.00
Ceiling
$3,264.00
Awarded
August 05, 2026
Identifier
700990
This purchase order documents a contract awarded on August 5, 2026, by the Cherry Hill Township School District (a school district in New Jersey, US) to Gloucester Co. Special Service S for related services, totaling $3,264. The award covers the procurement described as 'Related Scvs-Purc Prof S' with no specified contract end date, indicating a one-time purchase or undefined term. The transaction was processed under PO number 700990, with an award description matching the purchase order details. The procurement involved a single vendor, Gloucester Co. Special Service S, serving the district's needs, likely for professional or related services.
Description
11-000-216-320-000-71-0001