Board Approves Cafeteria Payment to The Common Market
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Description
The High Bridge Board of Education authorized payment of a $372.60 cafeteria invoice to The Common Market dated April 23, 2026. The payment reflects purchases of locally sourced foods under the district’s farm to school efforts.
Contract Details
Contract Amount
$372.60
Vendor
COMMON MARKET
Agency
High Bridge Borough School District, NJ
Contract Type
FOOD_SERVICES
Document Date
April 27, 2026
Contract Term
Invoice dated April 23, 2026
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