Award

Cherry Hill Township School District 607539

PUBLIC INFO TRAVEL EXPENSE

Recipient

BARATTI; NINA

Award Amount

$29.61

Ceiling

$29.61

Awarded

June 30, 2026

Identifier

607539

This purchase order involves the Cherry Hill Township School District, a New Jersey school district, acquiring a travel expense service from vendor Nina Baratti for a total amount of $29.61. The transaction is a contract awarded for public info travel expense with an awarded date of June 30, 2026. The contract's start date was April 21, 2026, and it is scheduled to end on September 24, 2026. The key vendor is Nina Baratti, and the buyer is the Cherry Hill Township School District. The award falls under the 'contract' category for a school district. No other products, services, or OEMs are explicitly mentioned beyond this expenditure.

Description

PUBLIC INFO TRAVEL EXPENSE