# 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