keyport_board_of_education_bills_and_claims_report.pdf
JJD Electric Building Repair Services Pending
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Description
JJD ELECTRIC LLC has pending invoices totaling $8,030.00 for electrical maintenance and repair work in district buildings. The work is documented under two purchase orders.
Contract Details
Contract Amount
$8,030.00
Vendor
JJD ELECTRIC LLC
Agency
Keyport School District, NJ
Contract Type
FACILITIES
Document Date
September 17, 2025
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