# Cherry Hill Township School District 790060

Athletic Supplies

**Recipient:** UNITED SUPPLY CORP.

**Award Amount:** $509.16
**Ceiling:** $509.16

**Awarded:** July 01, 2026

**Identifier:** 790060

This purchase order represents a single transaction where Cherry Hill Township School District in New Jersey awarded United Supply Corp. a contract for athletic supplies valued at $509.16. The contract was awarded on July 1, 2026, and involves the procurement of ROSA ATHLETICS supplies through a purchase order numbered 790060, with invoice numbers INV0127822 and INV0147281. The transaction appears to be a part of a standard procurement process for athletic supplies, with no indication of a multi-year or blanket agreement.

### Description

Athletic Supplies