# Cherry Hill Township School District 791317

Math Supplies

**Recipient:** UNITED SUPPLY CORP.

**Award Amount:** $209.58
**Ceiling:** $209.58

**Awarded:** July 01, 2026

**Identifier:** 791317

This purchase order documents a contract awarded to UNITED SUPPLY CORP. by the Cherry Hill Township School District (New Jersey) for the supply of math-related educational materials, with a total obligation of $209.58 on July 1, 2026. The contract focuses on math supplies, specifically CARUSI SUPPLIES - MATH, and involves a single procurement transaction. There are no specified contract end dates or additional services reported.

### Description

Math Supplies