South Bound Brook Board of Education Agenda 2026-05-27
Jay-Hill Repairs Cafeteria Maintenance Payment Approved
Trusted by teams at
Description
Jay-Hill Repairs received approval for a $477.62 maintenance payment from the school cafeteria account for invoice #1050327.
Contract Details
Contract Amount
$477.62
Vendor
JAY-HILL REPAIRS
Agency
South Bound Brook Public School District, NJ
Contract Type
MAINTENANCE
Document Date
May 27, 2026
More from JAY-HILL REPAIRS
Related Contracts
South Bound Brook Board of Education Agenda 2026-06-10
APPROVEDSouth Bound Brook Board of Education Minutes Regular Meeting 2026-05-27
APPROVEDHudson County Community College AgendaPacket Regular Meeting Board of Trustees 2026-05-07
AMENDEDHudson County Community College AgendaPacket Regular Meeting Board of Trustees 2026-05-07
AMENDEDHudson County Community College Board of Trustees Meeting Agenda May 2026
AMENDEDIssuing Agency
South Bound Brook Public School District
School
South Bound Brook, NJ
More from South Bound Brook Public School District
Robert Morris School Student Growth & Performance Report 2026-06-21
South Bound Brook Board of Education Agenda 2026-06-10
South Bound Brook Board of Education Agenda 2026-06-10
South Bound Brook Board of Education Agenda 2026-06-10
South Bound Brook Board of Education Agenda 2026-06-10
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.