Award

Cherry Hill Township School District 701755

11-000-218-610-060-60-0001

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$193.83

Ceiling

$193.83

Awarded

September 22, 2026

Identifier

701755

This purchase order involves the Cherry Hill Township School District in New Jersey acquiring supplies from Amazon Capital Services under contract number 11-000-218-610-060-60-0001. The total obligation amount is $193.83. The purchase was made on September 22, 2026. The vendor awarded is Amazon Capital Services, and the product description indicates supplies (

Description

11-000-218-610-060-60-0001