cape-may-city-school-district-bills-and-claims-report-2025-03-25_6db.pdf
Herr Foods Snack Supplies Payment Approved
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Description
Herr Foods Inc approved for $672.30 payment for snack supplies for ShopRite program.
Contract Details
Contract Amount
$672.30
Vendor
HERR FOODS INC
Agency
Cape May City School District, NJ
Contract Type
SUPPLIES
Document Date
March 25, 2025
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