Award

Cherry Hill Township School District 701450

11-190-100-610-100-30-0001

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$148.23

Ceiling

$148.23

Awarded

September 03, 2026

Identifier

701450

The Cherry Hill Township School District in New Jersey issued a purchase order to Amazon Capital Services for SHARP Teaching Supplies, with a total obligated amount of $148.23. The order is documented under contract number 11-190-100-610-100-30-0001 and was awarded on September 3, 2026. This is a single-transaction procurement selected for the supply of teaching materials.

Description

11-190-100-610-100-30-0001