# Cherry Hill Township School District 607546

routine expenses0626

**Recipient:** MORTON, KWAME

**Award Amount:** $47.47
**Ceiling:** $47.47

**Awarded:** June 25, 2026

**Identifier:** 607546

The Cherry Hill Township School District, a K-12 school district in New Jersey, has awarded a purchase order to vendor Kwame Morton for the reimbursement of travel expenses, amounting to $47.47. The procurement is categorized under routine expenses, with the contract effective from April 21, 2026, through September 24, 2026. The vendor received the order for the item described as 'Gen Admin - Travel Exp' under a single transaction. The purchase was made to cover routine administrative expenses.

### Description

routine expenses0626