chesterfield-township-school-district-report-2024-12-20_478.pdf
Forms and Printing Supplies Paid to MGL Forms Systems LLC
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Description
The Board paid $210.50 to MGL Forms Systems, LLC for forms or printing supplies on December 18, 2024.
Contract Details
Contract Amount
$210.50
Vendor
MGL FORMS SYSTEMS LLC
Agency
Chesterfield Township School District, NJ
Contract Type
SUPPLIES
Document Date
December 20, 2024
Contract Term
12/18/2024 (single payment)
Renewal Date
2024-12-18
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