# 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