Award

Cherry Hill Township School District 701411

11-190-100-610-030-50-1110

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$98.78

Ceiling

$98.78

Awarded

September 01, 2026

Identifier

701411

The Cherry Hill Township School District in New Jersey awarded a contract to Amazon Capital Services for East Supplies - Language Arts, with a contract value of $98.78. The purchase was initiated on September 1, 2026, and the purchase order number is 701411. The district's procurement officer is Melanie Wyckoff. This single-transaction order is for educational supply procurement, with no specified contract duration. The award involves a purchase of language arts supplies for the district.

Description

11-190-100-610-030-50-1110