# Cherry Hill Township School District 700957

C&I-In-State Travel

**Recipient:** SANTIAGO; NORA

**Award Amount:** $62.04
**Ceiling:** $62.04

**Awarded:** August 04, 2026

**Identifier:** 700957

The Cherry Hill Township School District in New Jersey awarded a contract to Nora Santiago for in-state travel expenses, with a total obligation of $62.04, under contract number 700957, issued on August 4, 2026, and valid through September 24, 2026. The award was issued for a single transaction related to in-state travel, and the purchase was executed as a purchase order sourced from CSV data.

### Description

C&I-In-State Travel