Award

Cherry Hill Township School District 790599

11-190-100-610-105-15-0001 KILMER TEACHING SUPPLIES

Recipient

SCHOOL SPECIALTY, LLC

Award Amount

$299.68

Ceiling

$299.68

Awarded

July 01, 2026

Identifier

790599

This purchase order from Cherry Hill Township School District in New Jersey, USA, awarded on July 1, 2026, to SCHOOL SPECIALTY, LLC for $299.68. The contract covers General Classroom Supplies, specifically under the title '11-190-100-610-105-15-0001 KILMER TEACHING SUPPLIES'. It is a single-transaction award for classroom materials with no specified contract end date. The award was made directly to SCHOOL SPECIALTY, LLC, a vendor with the vendor number 3387.

Description

11-190-100-610-105-15-0001 KILMER TEACHING SUPPLIES