Award

Cherry Hill Township School District 790255

11-190-100-610-100-30-0001

Recipient

SHARP TEACHING SUPPLIES

Award Amount

$903.98

Ceiling

$903.98

Awarded

July 01, 2026

Identifier

790255

This purchase order, issued on July 1, 2026, by the Cherry Hill Township School District in New Jersey, USA, awards a contract for office and toner supplies valued at $903.98 to vendor Sharp Teaching Supplies. The award is a single-transaction purchase for the item described as 'Office and Toner Supplies,' under contract number 11-190-100-610-100-30-0001. The contract is for the Cherry Hill Township School District, a public school district in New Jersey.

Description

11-190-100-610-100-30-0001