# 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