Award
Cherry Hill Township School District 701566
11-000-240-610-030-50-0001
Recipient
AMAZON CAPITAL SERVICES
Award Amount
$83.19
Ceiling
$83.19
Awarded
September 08, 2026
Identifier
701566
This purchase order, issued by the Cherry Hill Township School District, covers the procurement of supplies classified under the description "EAST ADMIN - SUPPLIES" with an obligated and award amount of $83.19. The order was awarded to the vendor Amazon Capital Services and is a single-transaction contract initiated on September 8, 2026. The procurement is managed by the Cherry Hill Township School District, located in New Jersey, and falls under the educational sector (k12). No specific contract period or detailed requirements are indicated.
Description
11-000-240-610-030-50-0001