hasbrouck_heights_board_of_education_regular_meeti.pdf
Payment Authorized to THE GRAYCLIFF for Services
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Description
The Board’s December 2022 bills list includes a $6,659 payment to THE GRAYCLIFF for event or facility-related services. This disbursement was part of the regularly authorized warrants.
Contract Details
Contract Amount
$6,659.00
Vendor
GRAYCLIFF
Agency
Hasbrouck Heights School District, NJ
Contract Type
OTHER
Document Date
September 28, 2023
Contract Term
Check dated 12/06/22
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