Perkins Reserve Supplies Purchase from B&H Foto (20-382)
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Description
The Board is requested to approve a second Perkins Reserve 25-26 supplies purchase from B & H Foto & Electronics Corp. totaling $3,771.02, using an HCESC cooperative contract. This order will be charged to account 20-382-100-600.
Contract Details
Contract Amount
$3,771.02
Vendor
B & H FOTO & ELECTRONICS CORP
Agency
Winslow Township School District, NJ
Contract Type
TECHNOLOGY
Document Date
June 10, 2026
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