hillside-public-school-district-bill-2024-11-21_d72.pdf
Physical Education Supplies Order Approved
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Description
Sport Supply Group, Inc. approved for $1,552.94 in sports and education supplies for the high school.
Contract Details
Contract Amount
$1,552.94
Vendor
SPORT SUPPLY GROUP INC
Agency
Hillside Public School District, NJ
Contract Type
SUPPLIES
Document Date
November 21, 2024
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