# 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