# 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