# Cherry Hill Township School District R70760

SHARP LD - SUPPLIES

**Recipient:** EPS OPERATIONS LLC

**Award Amount:** $2,993.93
**Ceiling:** $2,993.93

**Awarded:** July 16, 2026

**Identifier:** R70760

The Cherry Hill Township School District in New Jersey issued a purchase order to EPS OPERATIONS LLC for supplies related to Sharp LCD products, with a contract amount of $2,993.93. The order was awarded on July 16, 2026, under contract number R70760, with an expected end date of September 24, 2026. This single-transaction procurement is specific to the district's supply needs and was initiated by Viji Nair, though her contact details are not provided.

### Description

SHARP LD - SUPPLIES