# Cherry Hill Township School District 606423

11-000-251-590-000-90-0002 B/O Misc Purch Scv

**Recipient:** CDW-G

**Award Amount:** $3,851.68
**Ceiling:** $3,851.68

**Awarded:** May 11, 2026

**Identifier:** 606423

The Cherry Hill Township School District in New Jersey issued a purchase order to vendor CDW-G for approximately $3,851.68, covering items described as 'BUSINESS OFFICE' and 'B/O Supplies' under contract number 11-000-251-590-000-90-0002. The purchase was made on May 11, 2026, with orders totaling two line items. The procurement appears to be a one-time transaction for office-related products, with no specified end date, possibly a standard purchase order. No contract duration or multi-year details are indicated.

### Description

11-000-251-590-000-90-0002 B/O Misc Purch Scv