town-name-report-2029-06-28-pdf_7d8.pdf
Food service payment to MASCHIOS FOOD SERVICE approved
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Description
The town paid MASCHIOS FOOD SERVICE $26,575.43 on June 28, 2029 via check #2008 for food service related to the lunch account. This represents the food service category total in the cash disbursements report.
Contract Details
Contract Amount
$26,575.43
Vendor
MASCHIOS FOOD SERVICE
Agency
Union County Educational Services Commission, NJ
Contract Type
FOOD_SERVICES
Document Date
May 9, 2026
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town-name-report-2029-06-28-pdf_7d8.pdf
town-name-report-2029-06-28-pdf_7d8.pdf
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