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