keyport_board_of_education_bills_and_claims_report.pdf
JJD Electric Building Maintenance Payment Approved
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Description
The district processed a $3,911.25 payment to JJD Electric LLC for building maintenance and repair services. This expense is documented under PO 21-01584.
Contract Details
Contract Amount
$3,911.25
Vendor
JJD ELECTRIC LLC
Agency
Keyport School District, NJ
Contract Type
MAINTENANCE
Document Date
September 17, 2025
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