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