Cafeteria Equipment Purchase from Nickerson NJ LLC
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Description
The Board approved payment of $66,354.60 to Nickerson NJ LLC from the Cafeteria Fund for cafeteria equipment and supplies associated with September 2025 operations. The purchase supports food service infrastructure in the district.
Contract Details
Contract Amount
$66,354.60
Vendor
NICKERSON NJ LLC
Agency
Ramapo Indian Hills Regional High School District, NJ
Contract Type
EQUIPMENT
Document Date
December 15, 2025
Contract Term
September 2025 (specific date not stated)
Renewal Info
Appears as a one-time equipment and supplies purchase; future purchases would be authorized in subsequent bills lists.
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Ramapo Indian Hills Regional High School District Minutes 2026-04-27
Ramapo Indian Hills Regional High School District Minutes 2026-04-27
Ramapo Indian Hills Regional High School District Minutes 2026-04-27
Ramapo Indian Hills Regional High School District Minutes 2026-04-27
Ramapo Indian Hills Regional High School District Minutes 2026-04-27
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