Award

Cherry Hill Township School District 790089

Athletic Supplies

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$339.87

Ceiling

$339.87

Awarded

July 01, 2026

Identifier

790089

This purchase order documents a contract awarded by the Cherry Hill Township School District, a school district in New Jersey, United States, to SCHOOL SPECIALTY, LLC for athletic supplies. The contract amount is $339.87, awarded on July 1, 2026. The purchase was for east athletics supplies, with no specified contract end date. The order references a single line item with an extended price of $339.87. The procurement is categorized as a contract for athletic supplies, and the transaction appears to be a single-transaction order from the district's available details.

Description

Athletic Supplies