Award

Cherry Hill Township School District 701181

EAST ATHLETICS - SUPPLIES

Recipient

AMAZON CAPITAL SERVICES

Award Amount

$1,974.50

Ceiling

$1,974.50

Awarded

August 24, 2026

Identifier

701181

The Cherry Hill Township School District in New Jersey issued a purchase order for athletics supplies, with a total obligated amount of $1,974.50, awarded to Amazon Capital Services. This single-transaction procurement took place on August 24, 2026, and involves the purchase of supplies related to East Athletics. The order is a contract category and was made by the school district, a K-12 educational entity. The award focuses on athletic supplies and was likely part of a broader activity or season preparation. The original purchase order source indicates that the procurement was formalized with no specified contract end date or start date.

Description

EAST ATHLETICS - SUPPLIES