# Cherry Hill Township School District 700462

MILE REIM MAY-JUNE

**Recipient:** BEIRAO; MICHAEL

**Award Amount:** $55.79
**Ceiling:** $55.79

**Awarded:** July 09, 2026

**Identifier:** 700462

This purchase order, issued to Michael Beirao by the Cherry Hill Township School District in New Jersey, covers a travel expense reimbursement labeled 'MILE REIM MAY-JUNE' with an obligated and award amount of $55.79. The order is for East Athletic travel, based on the contract indicated as 'MILE REIM MAY-JUNE', and involves a single transaction recorded on July 9, 2026. No vendors beyond Michael Beirao are mentioned, and there are no additional notable contract requirements or multi-year provisions.

### Description

MILE REIM MAY-JUNE