Civic IQ
PROFESSIONAL_SERVICESAPPROVED

oceanport_board_of_education_meeting_agenda_octobe.pdf

Travel Reimbursement Approved for USDA Foods Conference

Travel - $21.62Oceanport School DistrictNJ DEPARTMENT OF AGRICULTUREOctober 15, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Gerri Martinez is approved for travel expense reimbursement to attend the USDA Foods Conference by NJ Department of Agriculture on December 4, 2025.

Contract Details

Contract Amount

Travel - $21.62

Vendor

NJ DEPARTMENT OF AGRICULTURE

Agency

Oceanport School District, NJ

Contract Type

PROFESSIONAL_SERVICES

Document Date

October 15, 2025

Contract Term

12/4/2025

Renewal Date

2025-12-04

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