Award

Cherry Hill Township School District 701624

11-190-100-610-085-12-0001

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$511.64

Ceiling

$511.64

Awarded

September 09, 2026

Identifier

701624

The Cherry Hill Township School District in New Jersey issued a purchase order to Amazon Capital Services for Johnson Teacher Supplies, with an obligated amount of $511.64, under contract number 11-190-100-610-085-12-0001, on September 9, 2026. The order was facilitated by buyer contact Dee Herrmann. This is a single-transaction procurement related to educational supplies.

Description

11-190-100-610-085-12-0001