# 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