Cherry Hill Township School District 700402

COOPER ADMIN - SUPPLIES

This purchase order details a contract awarded to Wireless Electronics, Inc. by the Cherry Hill Township School District for supplies, with an obligated amount of $1,008. The contract was awarded on July 8, 2026, and is part of the district's procurement activities for educational supplies, likely a single-transaction order covering a specific procurement of materials. The order includes the purchase of 'COOPER ADMIN - SUPPLIES' with a contract end date of September 24, 2026. The procurement was handled by Rebecca Tiernan from the school district, but her email and phone are not provided.

Description

COOPER ADMIN - SUPPLIES