# 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