# Cherry Hill Township School District 701747

20-475-200-800-030-50-0000 EAST SA - DUES/FIELD TRIPS

**Recipient:** NA; EUNICE

**Award Amount:** $900.00
**Ceiling:** $900.00

**Awarded:** September 18, 2026

**Identifier:** 701747

The Cherry Hill Township School District in New Jersey awarded a purchase order to vendor 'NA; EUNICE' for $900 to cover dues and field trips related to the 2027 class. The order was issued on September 18, 2026, under contract number 701747, with the description '20-475-200-800-030-50-0000 EAST SA - DUES/FIELD TRIPS'. The vendor will provide services or items as specified for this educational activity, with no specified start or end date beyond the award date. This transaction reflects a single-transaction order for educational field trip expenses at the K-12 level.

### Description

20-475-200-800-030-50-0000 EAST SA - DUES/FIELD TRIPS