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