Award
Cherry Hill Township School District 790243
Office and Toner Supplies
Recipient
CARUSI GUIDANCE - SUPPLIES
Award Amount
$2,490.80
Ceiling
$2,490.80
Awarded
July 01, 2026
Identifier
790243
The Cherry Hill Township School District in New Jersey issued a purchase order for office and toner supplies to vendor Carusi Guidance - Supplies, totaling $2,490.80, on July 1, 2026. The award was a single-transaction contract with no specified end date, and the contracted vendor was Carusi Guidance - Supplies. The purchase was made under a procurement category for office and toner supplies. The cost was obligated at the award amount, with no additional contract details provided.
Description
Office and Toner Supplies