Cherry Hill Township School District R72207

20-475-200-800-030-50-0000 EAST SA - DUES/FIELD TRIPS

This purchase order from Cherry Hill Township School District, a school district in New Jersey, represents a single-transaction procurement for dues or field trip related services, valued at $1,250. The OEM/vendor awarded is 'CLASS OF 2027 - STA'. The contract was awarded on September 23, 2026, with no specific contract end date provided. The order was primarily categorized under the school district's procurement for educational activities or related services. The purchase involves a single line item for services or membership dues as described in the document description. The award is part of a department or office managing school activities, with no additional contacts listed. The procurement falls within the education sector and targets K-12 educational services.

Description

20-475-200-800-030-50-0000 EAST SA - DUES/FIELD TRIPS