Award
Cherry Hill Township School District 790305
11-000-218-610-000-75-0001 STUD SVCS - SUPPLIES
Recipient
STAPLES CONTRACT & COMMERCIAL L Code R417
Award Amount
$304.74
Ceiling
$304.74
Awarded
July 01, 2026
Identifier
790305
This purchase order, issued by Cherry Hill Township School District in New Jersey, involves the acquisition of office and toner supplies valued at $304.74. The vendor awarded is Staples Contract & Commercial, with the vendor ID R417. The order was placed on July 1, 2026, and pertains to contract 11-000-218-610-000-75-0001. The order covers miscellaneous supplies, including office and toner products, and represents a single-transaction procurement under a contract agreement. No multi-year or blanket award arrangements are indicated.
Description
11-000-218-610-000-75-0001 STUD SVCS - SUPPLIES