# Cherry Hill Township School District 700109

11-190-100-610-000-77-0001

**Recipient:** ;Print Shop

**Award Amount:** $10,588.00
**Ceiling:** $10,588.00

**Awarded:** July 01, 2026

**Identifier:** 700109

The Cherry Hill Township School District, a New Jersey school district, issued a purchase order on July 1, 2026, for the procurement of print shop supplies under contract number 700109, awarded to ';Print Shop'. The total awarded amount is $10,588. The order references project description 11-190-100-610-000-77-0001, with no specified end date. The purchase is categorized as a contract for educational purposes. The vendor received the payment for the specified amount and an original purchase order document details the line item as 'PRINT SHOP SUPPLIES-INSTRUCT'. The award is a single transaction directly with the school district, with no additional contractual or project period information.

### Description

11-190-100-610-000-77-0001