Award
Cherry Hill Township School District 701330
Tuition Reimbursement-CHASA
Recipient
FRYER; JAMES
Award Amount
$4,400.00
Ceiling
$4,400.00
Awarded
August 13, 2026
Identifier
701330
This purchase order was made by the Cherry Hill Township School District in New Jersey for tuition reimbursement services. The order, identified as 701330, awarded a total amount of 4,400 USD to the vendor James Fryer. The transaction occurred on August 13, 2026, and pertains to a contract for tuition reimbursement under the title 'Tuition Reimbursement-CHASA'. The award was initiated as a single-transaction purchase with no specified contract end date or recurring schedule. The vendor James Fryer is directly paid for the specified tuition reimbursement service. No additional products or services are listed, and the procurement details indicate a straightforward reimbursement agreement.
Description
Tuition Reimbursement-CHASA