watchung_hills_regional_board_of_education_minutes.pdf
Payment Correction for Russelectric Check Authorized
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Description
The Board of Education authorizes voiding and potential reissuance of a $525.00 payment to Russelectric after the company was bought. This action corrects a prior payment issue tied to check #115802.
Contract Details
Contract Amount
$525.00
Vendor
RUSSELECTRIC
Agency
Watchung Hills Regional High School District, NJ
Contract Type
OTHER
Document Date
August 19, 2025
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