westwood-csd-board-claims-vendors-payment-approvals-july-19-2023_691.pdf
Bytespeed CAD Computer Purchase Approved
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Description
A $1,915.00 payment to Bytespeed, LLC was approved for CAD computer hardware.
Contract Details
Contract Amount
$1,915.00
Vendor
BYTESPEED LLC
Agency
Westwood Regional School District, NJ
Contract Type
TECHNOLOGY
Document Date
July 19, 2023
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westwood-csd-board-claims-vendors-payment-approvals-july-19-2023_691.pdf
westwood-csd-board-claims-vendors-payment-approvals-july-19-2023_691.pdf
westwood-csd-board-claims-vendors-payment-approvals-july-19-2023_691.pdf
westwood-csd-board-claims-vendors-payment-approvals-july-19-2023_691.pdf
westwood-csd-board-claims-vendors-payment-approvals-july-19-2023_691.pdf
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