Award

Cherry Hill Township School District 790526

General Classroom Supplies

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$36.87

Ceiling

$36.87

Awarded

July 01, 2026

Identifier

790526

This purchase order is a single-transaction procurement by the Cherry Hill Township School District in New Jersey for general classroom supplies from vendor SCHOOL SPECIALTY, LLC, with a total awarded amount of $36.87. The contract was awarded on July 1, 2026, and covers supplies described as 'COOPER LD - SUPPLIES' with an obligation and award amount of $36.87. The order is part of the district's ongoing educational resource procurement, with no specified contract end date.

Description

General Classroom Supplies