# Cherry Hill Township School District 790865

Health and Trainer Supplies

**Recipient:** UNITED SUPPLY CORP.

**Award Amount:** $702.08
**Ceiling:** $702.08

**Awarded:** July 01, 2026

**Identifier:** 790865

This purchase order documents the Cherry Hill Township School District in New Jersey awarding a contract worth $702.08 to UNITED SUPPLY CORP. for health and trainer supplies, specifically Carusi Nurse supplies, with invoice number INV0129950 and INV0141187, on July 1, 2026. The transaction involves two line items of supplies, with no specified contract end date, and is part of a single-transaction procurement order.

### Description

Health and Trainer Supplies