# Cherry Hill Township School District 790054

Athletic Supplies

**Recipient:** UNITED SUPPLY CORP.

**Award Amount:** $1,206.15
**Ceiling:** $1,206.15

**Awarded:** July 01, 2026

**Identifier:** 790054

This purchase order documents a direct contract awarded on 07/01/2026 by the Cherry Hill Township School District in New Jersey for athletic supplies, with a total obligated amount of $1,206.15. The vendor awarded is United Supply Corp., and the specific items include Carusi Supplies - PE. The procurement appears to be a single-transaction order with no indication of a multi-year or blanket agreement. The contract is for the district's athletic needs, and the award is categorized under educational purchases.

### Description

Athletic Supplies