keyport_board_of_education_bills_and_claims_report.pdf
Maintenance Supplies Purchased from ESS Inc
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Description
Keyport Board of Education approved a $4,570.00 payment to ESS, INC under PO 23-01153 for maintenance supplies. The purchase supports general facilities and custodial operations.
Contract Details
Contract Amount
$4,570.00
Vendor
ESS INC
Agency
Keyport School District, NJ
Contract Type
SUPPLIES
Document Date
September 17, 2025
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