# Cherry Hill Township School District 700838

11-000-261-420-000-86-0001 MAINTENANCE - REPAIR SERVICES

**Recipient:** ProAsys, Inc.

**Award Amount:** $14,550.00
**Ceiling:** $14,550.00

**Awarded:** July 07, 2026

**Identifier:** 700838

The Cherry Hill Township School District in New Jersey issued a single-transaction purchase order to ProAsys, Inc. for maintenance and repair services, specifically related to water treatment, with a total obligated amount of $14,550. The order was awarded on July 7, 2026, under contract number 11-000-261-420-000-86-0001, and involves procurement of services for the district's water treatment maintenance and repair needs. The contract likely spans a one-time or short-term scope, typical of maintenance service orders, with no indication of a multi-year arrangement.

### Description

11-000-261-420-000-86-0001 MAINTENANCE - REPAIR SERVICES