# Cherry Hill Township School District 790088

Athletic Supplies

**Recipient:** UNITED SUPPLY CORP.

**Award Amount:** $238.55
**Ceiling:** $238.55

**Awarded:** July 01, 2026

**Identifier:** 790088

This purchase order from the Cherry Hill Township School District in New Jersey awards a contract to United Supply Corp. for athletic supplies with an obligated amount of $238.55, awarded on July 1, 2026. The contract is a single transaction for East Athletics supplies, with no specified contract end date, indicating a one-time procurement.

### Description

Athletic Supplies