# Cherry Hill Township School District 701471

11-190-100-610-068-09-0001

**Recipient:** AMAZON CAPITAL SERVICES

**Award Amount:** $384.01
**Ceiling:** $384.01

**Awarded:** September 08, 2026

**Identifier:** 701471

This purchase order, issued by the Cherry Hill Township School District in New Jersey, covers a transaction for HARTE TEACHING SUPPLIES valued at $384.01. Amazon Capital Services is the vendor receiving payment. The deal was finalized on September 8, 2026. The order appears to be for a single transaction of teaching supplies, possibly as part of a broader educational materials procurement, but no explicit contract period is noted.

### Description

11-190-100-610-068-09-0001