Award
Cherry Hill Township School District 790505
11-214-100-610-083-06-0001 COOPER ASD - SUPPLIES
Recipient
SCHOOL SPECIALTY, LLC
Award Amount
$200.48
Ceiling
$200.48
Awarded
July 01, 2026
Identifier
790505
This purchase order from Cherry Hill Township School District (a school district in New Jersey) to SCHOOL SPECIALTY, LLC involves a single transaction for general classroom supplies, with a total obligated amount of $200.48. The procurement is classified as a contract for supplies and was awarded on July 1, 2026. The contract references item description 'General Classroom Supplies' under the award title '11-214-100-610-083-06-0001 COOPER ASD - SUPPLIES'. The award appears to be a straightforward procurement, with no indication of multi-year terms beyond the date specified. Notable contract details include the purchase quantity and unit price, both unspecified explicitly but encompassed within the total of $200.48.
Description
11-214-100-610-083-06-0001 COOPER ASD - SUPPLIES