Award

Cherry Hill Township School District 701574

11-212-100-610-040-55-0001

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$217.25

Ceiling

$217.25

Awarded

September 09, 2026

Identifier

701574

This SLED procurement involves Cherry Hill Township School District, a school district in New Jersey, purchasing supplies from Amazon Capital Services. The transaction is a single purchase order with identifier 701574, awarded on September 9, 2026, for a total amount of $217.25. The order is for WEST MD supplies and is referenced under project number 11-212-100-610-040-55-0001. The award was made to the vendor Amazon Capital Services, with no detailed contract start or end dates specified. The procurement was coordinated by buyer contacts Aaron Burt and Morgen Gangloff. This appears to be a straightforward supply acquisition contract.

Description

11-212-100-610-040-55-0001