morris_union_jointure_commission_board_of_educatio.pdf
Chemical Maintenance Supplies Purchased from Chemstream
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Description
Morris-Union Jointure Commission paid CHEMSTREAM INC $210.00 for recreation and building maintenance supplies in September 2025.
Contract Details
Contract Amount
$210.00
Vendor
CHEMSTREAM INC
Agency
Morris-Union Jointure Commission School District, NJ
Contract Type
MAINTENANCE
Document Date
December 4, 2025
Contract Term
For the month of September 2025
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APPROVEDIssuing Agency
Morris-Union Jointure Commission School District
School
New Providence, NJ
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