High Bridge Board of Education Agenda 2026-06-15
Cafeteria Food Purchase Paid to The Common Market
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Description
The Board authorized a $377.80 cafeteria payment to The Common Market for food service items dated May 27, 2026. The disbursement was issued under check number 1664.
Contract Details
Contract Amount
$377.80
Vendor
COMMON MARKET
Agency
High Bridge Borough School District, NJ
Contract Type
FOOD_SERVICES
Document Date
June 15, 2026
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