Award

Cherry Hill Township School District 701549

11-213-100-610-105-15-0001

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$91.95

Ceiling

$91.95

Awarded

September 02, 2026

Identifier

701549

The Cherry Hill Township School District, a school district in New Jersey, awarded a contract to Amazon Capital Services on September 2, 2026, for supplies categorized under code 11-213-100-610-105-15-0001, with a total obligate and award amount of $91.95. The purchase is documented through PO number 701549, with the procurement processed as a negotiated contract. The procurement involved no specified quantity or unit price, with the line item described as 'KILMER RR - SUPPLIES'. The award was facilitated by buyer contact 'KAlem' but without provided email or phone contact details. The award appears to be a one-time purchase of supplies, with no further contract duration or period of performance specified.

Description

11-213-100-610-105-15-0001