# Cherry Hill Township School District 700241

MAINTENANCE SUPPLIES

**Recipient:** JOHNSTONE SUPPLY

**Award Amount:** $3,300.00
**Ceiling:** $3,300.00

**Awarded:** July 01, 2026

**Identifier:** 700241

This purchase order documents a contract awarded to Johnstone Supply by the Cherry Hill Township School District for maintenance supplies, with an obligated amount of $3,300. The contract was awarded on July 1, 2026, and is set to end by September 24, 2026. It is a single-transaction procurement for school maintenance needs, under a contract category, involving products specified as maintenance supplies.

### Description

MAINTENANCE SUPPLIES