$20,000 Rivell Check Voided After Contract Amendment
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Description
A $20,000 check to Rivell was voided after Ruckus technology services were incorporated into an overarching annual contract, negating the need for a separate payment.
Contract Details
Contract Amount
$20,000 (voided check)
Vendor
RIVELL
Agency
Salem County Special Services School District, NJ
Contract Type
TECHNOLOGY
Document Date
January 27, 2026
Renewal Info
Annual contract for Ruckus services now includes these services; no new payment to Rivell as previously issued.
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