Award

Cherry Hill Township School District 790261

11-190-100-610-105-15-0001

Recipient

KILMER TEACHING SUPPLIES

Award Amount

$99.93

Ceiling

$99.93

Awarded

July 01, 2026

Identifier

790261

This purchase order (ID 790261) is a single-transaction contract awarded by the Cherry Hill Township School District (a school district identified as 'school_district' in New Jersey) to Kilmer Teaching Supplies. The order covers office and toner supplies with an awarded amount of $99.93, issued on July 1, 2026. The procurement appears to be a straightforward purchase without specified contract duration, likely within a fiscal year or ongoing basis. The contract item description is 'Office and Toner Supplies', and it involves a single vendor for a specific order. No additional notable contract requirements or multi-year arrangements are indicated.

Description

11-190-100-610-105-15-0001