# Cherry Hill Township School District 700727

11-000-261-610-000-86-0001

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $176.06
**Ceiling:** $176.06

**Awarded:** July 15, 2026

**Identifier:** 700727

The Cherry Hill Township School District in New Jersey issued a purchase order to Amazon Capital Services for $176.06 on July 15, 2026, to procure maintenance supplies under contract 11-000-261-610-000-86-0001. The procurement was handled by JR VACUUM SUPPLIES, but specific contact details are not provided. This is a single-transaction award aimed at acquiring maintenance supplies, with no indication of a multi-year contract or renewal.

### Description

11-000-261-610-000-86-0001