Passaic Valley Regional High School Agenda Regular Meeting of the Board of Education 2026-06-09
Cafeteria Services Invoice Approved: Pomptonian
Trusted by teams at
Description
Payment of Pomptonian Invoice #671050826 in the amount of $12,173.62 was approved for cafeteria services.
Contract Details
Contract Amount
$12,173.62
Vendor
POMPTONIAN
Agency
Passaic Valley Regional High School District, NJ
Contract Type
FOOD_SERVICES
Document Date
June 9, 2026
Contract Term
Invoice date preceding June 2026
Renewal Info
Monthly invoicing under ongoing food services contract.
More from POMPTONIAN
Related Contracts
Harrison School District Board of Education Agenda 2026-06-10
APPROVEDPassaic Valley Regional High School Agenda Regular Meeting of the Board of Education 2026-06-09
APPROVEDPassaic Valley Regional High School Agenda Regular Meeting of the Board of Education 2026-06-09
APPROVEDPassaic Valley Regional High School Agenda Regular Meeting of the Board of Education 2026-06-09
APPROVEDColts Neck Township Schools Agenda Reorganization & Regular Meeting 2026-05-20
ONGOINGMore from Passaic Valley Regional High School District
Passaic Valley Regional High School Agenda Regular Meeting of the Board of Education 2026-06-09
Passaic Valley Regional High School Agenda Regular Meeting of the Board of Education 2026-06-09
Passaic Valley Regional High School Agenda Regular Meeting of the Board of Education 2026-06-09
Passaic Valley Regional High School Agenda Regular Meeting of the Board of Education 2026-06-09
Passaic Valley Regional High School Agenda Regular Meeting of the Board of Education 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.