# 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