Cherry Hill Township School District 700366

11-000-240-610-040-55-0001

This purchase order, issued by Cherry Hill Township School District in New Jersey (US-NJ), involves a contract for supplies with Amazon Capital Services, totaling $16.98. The contract is identified by number 11-000-240-610-040-55-0001 and was awarded on July 8, 2026. The procurement was for administrative supplies, with Parker / Yasminah Mariano listed as the contact, though no email or phone information is provided. The order covers a single product described as 'WEST ADMIN - SUPPLIES' with no specified quantity or unit price. The order appears to be a straightforward, single-transaction purchase with no indication of a multi-year or blanket arrangement.

Description

11-000-240-610-040-55-0001