Award

Cherry Hill Township School District 790293

Office and Toner Supplies

Recipient

WEST ATHLETICS - SUPPLIES

Award Amount

$549.38

Ceiling

$549.38

Awarded

July 01, 2026

Identifier

790293

This purchase order from the Cherry Hill Township School District in New Jersey involves a contract for office and toner supplies awarded to WEST ATHLETICS - SUPPLIES. It is a single transaction with an obligated amount of $549.38, finalized on July 1, 2026, and includes procurement of office and toner supplies. The order was placed under contract number 790293, with the award explicitly made to WEST ATHLETICS - SUPPLIES, in a transaction facilitated by the Cherry Hill Township School District.

Description

Office and Toner Supplies