South Bound Brook Board of Education Minutes Regular Meeting 2026-05-27
Payment Approved to Jay-Hill Repairs for Cafeteria Work
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Description
The Board approved a cafeteria account payment of $477.62 to Jay-Hill Repairs for services under Invoice #1050327. This expense is included in the April 2026 cafeteria bills.
Contract Details
Contract Amount
$477.62
Vendor
JAY-HILL REPAIRS
Agency
South Bound Brook Public School District, NJ
Contract Type
MAINTENANCE
Document Date
May 27, 2026
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AMENDEDIssuing Agency
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School
South Bound Brook, NJ
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