Board Purchases Yondr Cell Phone Pouches for High School
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Description
The Board approved a $33,258.03 purchase from Yondr Inc. for cell phone pouches for South River High School for the 2026-2027 school year. Authorized administrators will execute the quoted purchase.
Contract Details
Contract Amount
$33,258.03
Vendor
YONDR INC
Agency
South River Public School District, NJ
Contract Type
SUPPLIES
Document Date
April 30, 2026
Contract Term
2026-07-01 through 2027-06-30 (for 2026/2027 school year use)
Renewal Date
2027-06-30
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South River Public School District Agenda Regular Meeting Agenda 2026-05-21
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