Award
Cherry Hill Township School District 701168
;JR AUGUST INSPECTIONS
Recipient
ENCORE HOLDINGS, LLC
Award Amount
$1,740.00
Ceiling
$1,740.00
Awarded
August 24, 2026
Identifier
701168
This purchase order involves Cherry Hill Township School District in New Jersey, a school district, contracting Encore Holdings, LLC, for maintenance and repair services. The total obligated amount is $1,740.00. The order was awarded on August 24, 2026, and is a single-transaction contract with no specified end date. The award appears to be for a specific project titled 'JR August Inspections.' Original order details include a line item for maintenance repair services, with the PO number 701168, and no additional contract or project duration described. The award is to a vendor primarily providing repair services.
Description
;JR AUGUST INSPECTIONS