Award

Cherry Hill Township School District 791314

Math Supplies

Recipient

UNITED SUPPLY CORP.

Award Amount

$333.40

Ceiling

$333.40

Awarded

July 01, 2026

Identifier

791314

The Cherry Hill Township School District in New Jersey awarded a contract to United Supply Corp. for the purchase of math supplies, with a total obligated amount of $333.40. The purchase, identified by PO number 791314, is part of their educational procurement activities. The award was made on July 1, 2026, and involves specific math-related supplies from Carusi. The transaction details include an invoice number INV0135994 and a contract that appears to be for a single purchase of educational materials, involving only one vendor and one product line.

Description

Math Supplies