Award

Cherry Hill Township School District 701089

NICOLELLA

Recipient

SOUTH JERSEY PAPER PRODUCTS, LL

Award Amount

$4,513.50

Ceiling

$4,513.50

Awarded

August 12, 2026

Identifier

701089

This purchase order is issued by the Cherry Hill Township School District in New Jersey for supplies, specifically menstrual products, with an obligated amount of $4,513.50 paid to South Jersey Paper Products, LLC. The order is designated for Nicolella, reflecting a contract awarded on August 12, 2026. The purchase appears to be a single-transaction procurement without a specified contract duration, focusing on replenishing supplies for the school district.

Description

NICOLELLA