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