Award

Cherry Hill Township School District 790421

Fine Art Supplies

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$146.00

Ceiling

$146.00

Awarded

July 01, 2026

Identifier

790421

This purchase order documents a contract awarded on July 1, 2026, by the Cherry Hill Township School District in New Jersey for the acquisition of Fine Art Supplies, valued at $146.00. The awarded vendor is SCHOOL SPECIALTY, LLC. The contract covers East Supplies for art, with no specific contract end date and may be part of a single-transaction procurement. The order was processed under PO number 790421, with no additional contact or location details provided beyond the district address.

Description

Fine Art Supplies