Board Authorizes Payment to State of New Jersey
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Description
The Board’s June 2026 bill list authorized a $5,082.00 payment to the State of New Jersey for 'Comm for the Blvd'. This disbursement satisfies a state-level financial obligation.
Contract Details
Contract Amount
$5,082.00
Vendor
STATE OF NEW JERSEY
Agency
Harrison Township School District, NJ
Contract Type
OTHER
Document Date
June 22, 2026
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