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