Cherry Hill Township School District 700725

20-475-200-600-100-30-0000

The Cherry Hill Township School District in New Jersey issued a purchase order for $341.87 to Amazon Capital Services on July 28, 2026, for Sharp Student Act Supplies. The purchase was made under contract number 20-475-200-600-100-30-0000. This is a single-transaction award with no indicated multi-year commitment or ongoing contractual period. The procurement involved a straightforward acquisition of supplies for the school district, with the vendor Amazon Capital Services receiving payment. The district's designated contact was Ric Miscioscia. This order is categorized as K-12 education expenditure.

Description

20-475-200-600-100-30-0000