# Cherry Hill Township School District 700231

11-190-100-610-040-55-1180 WEST SUPPLIES - INDUSTRIAL ART

**Recipient:** ULINE

**Award Amount:** $1,360.00
**Ceiling:** $1,360.00

**Awarded:** July 02, 2026

**Identifier:** 700231

This purchase order (ID 700231), issued on July 2, 2026, involves Cherry Hill Township School District, a school district in New Jersey, as the buyer, procuring industrial art supplies under contract number 11-190-100-610-040-55-1180. The vendor awarded is ULINE, which will supply supplies costing $1,360. The order specifically pertains to West Supplies for Industrial Art, with a single item described as 

### Description

11-190-100-610-040-55-1180 WEST SUPPLIES - INDUSTRIAL ART