# Cherry Hill Township School District 790938

11-190-100-610-040-55-1210 WEST SUPPLIES - ART

**Recipient:** ADORAMA

**Award Amount:** $1,460.18
**Ceiling:** $1,460.18

**Awarded:** July 01, 2026

**Identifier:** 790938

This purchase order allocates $1,460.18 to ADORAMA for photography supplies under contract number 790938, awarded by the Cherry Hill Township School District in New Jersey, USA, on July 1, 2026. The contract involves the procurement of art-related supplies, specifically for educational use in the district's art programs. The award is a single, transactions-only award with no specified end date beyond the noted award date.

### Description

11-190-100-610-040-55-1210 WEST SUPPLIES - ART