Award

Cherry Hill Township School District 790469

11-000-240-610-069-03-0001

Recipient

BARTON ADMIN - SUPPLIES

Award Amount

$317.75

Ceiling

$317.75

Awarded

July 01, 2026

Identifier

790469

The Cherry Hill Township School District in New Jersey awarded a single purchase order to Barton Admin - Supplies for general classroom supplies, with a total obligated amount of $317.75. This order was issued on July 1, 2026, under contract number 11-000-240-610-069-03-0001, for a product described as 'General Classroom Supplies'. The order is part of a contract, and details specify that it is a one-time transaction for the specified goods.

Description

11-000-240-610-069-03-0001