town-name-report-2029-06-28-pdf_7d8.pdf
Cash disbursement to JAY HILL REPAIRS for repairs
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Description
The town issued a cash disbursement of $280.00 to JAY HILL REPAIRS on June 28, 2029 for repair-related purchases. This payment was processed via check #2007 as part of the lunch account cash disbursements.
Contract Details
Contract Amount
$280.00
Vendor
JAY HILL REPAIRS
Agency
Union County Educational Services Commission, NJ
Contract Type
MAINTENANCE
Document Date
May 9, 2026
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ONGOINGwatchung_hills_regional_high_school_board_of_educa.pdf
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REJECTEDwatchung_hills_regional_high_school_board_of_educa.pdf
REJECTEDMore from Union County Educational Services Commission
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town-name-report-2029-06-28-pdf_7d8.pdf
town-name-report-2029-06-28-pdf_7d8.pdf
town-name-report-2029-06-28-pdf_7d8.pdf
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