Security and Scheduling Technology Services Paid to Visual Computer Solutions
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Description
The Board authorized $1,486.89 in payments to VISUAL COMPUTER SOLUTIONS, INC for grounds-related technology costs and security technology services.
Contract Details
Contract Amount
$1,486.89
Vendor
VISUAL COMPUTER SOLUTIONS INC
Agency
Mountain Lakes Public School District, NJ
Contract Type
TECHNOLOGY
Document Date
April 1, 2026
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