Award

Cherry Hill Township School District 791345

Cafeteria Consumable Supplies

Recipient

UNITED SUPPLY CORP.

Award Amount

$81.10

Ceiling

$81.10

Awarded

July 01, 2026

Identifier

791345

The Cherry Hill Township School District in New Jersey issued a purchase order on July 1, 2026, to United Supply Corp. for $81.10 worth of cafeteria consumable supplies, specifically West Supplies for Home Economics, under a contract recognized as order number 791345. This procurement appears to be a single-transaction purchase with no indication of a multi-year agreement. The purchase is categorized under the school district sector, and the vendor received payment for the specified items. No additional contract requirements or notable specifications are provided.

Description

Cafeteria Consumable Supplies