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