Award

Cherry Hill Township School District 701192

MAINTENANCE - REPAIR SERVICES

Recipient

TREASURER, STATE OF NJ-DEP

Award Amount

$1,615.00

Ceiling

$1,615.00

Awarded

August 11, 2026

Identifier

701192

This purchase order documents a single transaction where Cherry Hill Township School District in New Jersey awarded the contract for maintenance and repair services to the Treasurer of the State of New Jersey - Department of Environmental Protection (NJ-DEP). The contract, identified by PO number 701192 and awarded on August 11, 2026, obligates $1,615.00. The order does not specify additional products or services beyond maintenance and repair, and there is no indication of a multi-year arrangement.

Description

MAINTENANCE - REPAIR SERVICES