Award
Cherry Hill Township School District 701754
11-000-240-610-100-30-0001
Recipient
AMAZON CAPITAL SERVICES
Award Amount
$619.34
Ceiling
$619.34
Awarded
September 18, 2026
Identifier
701754
The Cherry Hill Township School District in New Jersey awarded a purchase order to Amazon Capital Services for supplies, with a total obligation of $619.34, on September 18, 2026. The contract, identified by 11-000-240-610-100-30-0001, does not specify specific product quantities or line items beyond general supplies, and was executed through a single transaction. The award appears to be a direct procurement for general supplies with no notable multi-year or blanket agreement details specified.
Description
11-000-240-610-100-30-0001