Passaic Valley Regional High School Agenda Regular Meeting of the Board of Education 2026-06-09
School Cafeteria Invoice Paid to Pomptonian
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Description
The Board approved payment of $22,231.42 to Pomptonian for cafeteria services as per Invoice #671051526.
Contract Details
Contract Amount
$22,231.42
Vendor
POMPTONIAN
Agency
Passaic Valley Regional High School District, NJ
Contract Type
FOOD_SERVICES
Document Date
June 9, 2026
Contract Term
Invoice date preceding June 2026
Renewal Info
Part of ongoing cafeteria services contract with monthly invoicing.
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