Interboro Packaging awarded cafeteria paper goods contract
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Description
Interboro Packaging Corporation received an as-needed award under IFB#2027-002 to supply paper goods and related cafeteria items for 2026-2027, with estimated spending of $658.80 from the food service budget.
Contract Details
Contract Amount
$658.80 (estimated)
Vendor
INTERBORO PACKAGING CORPORATION
Agency
Pennsauken Township Board Of Education School District, NJ
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
2026-2027 school year
Renewal Date
2027-06-30
More from INTERBORO PACKAGING CORPORATION
Issuing Agency
School
Pennsauken, NJ
More from Pennsauken Township Board Of Education School District
Pennsauken Township Public Schools Board of Education Meeting Addendum 2026-05-12
Pennsauken Township Public Schools Board of Education Meeting Addendum 2026-05-12
Pennsauken Township Public Schools Board of Education Meeting Addendum 2026-05-12
Pennsauken Township Public Schools Board of Education Meeting Addendum 2026-05-12
Pennsauken Township Public Schools Board of Education Meeting Addendum 2026-05-12
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