# 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