Award

Cherry Hill Township School District 607537

MILE REIM APR-JUNE

Recipient

DIR OF EDU - REG/TRAVEL

Award Amount

$126.43

Ceiling

$126.43

Awarded

June 30, 2026

Identifier

607537

The Cherry Hill Township School District awarded a purchase order to DIR OF EDU - REG/TRAVEL for mileage reimbursement covering the period from April to June, with an obligated amount of $126.43. The order was placed on June 30, 2026, and involves travel-related services. The procurement was conducted by the school district, a K-12 educational government entity, in the state of New Jersey, USA. The vendor receiving payment is DIR OF EDU - REG/TRAVEL, and the procurement was overseen or contacted by George Guy. The award is a straightforward contract with a specified amount, not indicating a multi-year or blanket contract.

Description

MILE REIM APR-JUNE