Award

Cherry Hill Township School District 701705

B/O Supplies

Recipient

MGL PRINTING SOLUTIONS

Award Amount

$3,288.00

Ceiling

$3,288.00

Awarded

September 15, 2026

Identifier

701705

The Cherry Hill Township School District in New Jersey issued a purchase order on September 15, 2026, to MGL Printing Solutions for B/O supplies with a total amount of $3,288 under contract number 701705. The procurement was managed by Linda Thomas, and the order involves a single transaction for educational supplies, indicating a straightforward purchase without a multi-year component.

Description

B/O Supplies