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