south_bound_brook_board_of_education_addendum_apri.pdf
Malachy Mechanical Maintenance Invoice Approved
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Description
The Board approved a payment of $773.27 to Malachy Mechanical for maintenance services under invoice #168280.
Contract Details
Contract Amount
$773.27
Vendor
MALACHY MECHANICAL
Agency
South Bound Brook Public School District, NJ
Contract Type
MAINTENANCE
Document Date
April 30, 2025
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APPROVEDIssuing Agency
South Bound Brook Public School District
School
South Bound Brook, NJ
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