# 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