Reimbursement Approved for JROTC Travel Costs
Trusted by teams at
Description
The Board approved reimbursement of $3,581.49 to Walter Alvarado for airfare and hotel costs incurred for Union High School JROTC Drill Team Leaders Camp. The payment is made from the JROTC student activity account.
Contract Details
Contract Amount
$3,581.49
Vendor
ALVARADO, WALTER
Agency
Township of Union School District, NJ
Contract Type
OTHER
Document Date
May 19, 2026
More from Township of Union School District
Township of Union Board of Education Regular Meeting Minutes 2026-05-19
Township of Union Board of Education Regular Meeting Minutes 2026-05-19
Township of Union Board of Education Regular Meeting Minutes 2026-05-19
Township of Union Board of Education Regular Meeting Minutes 2026-05-19
Township of Union Board of Education Regular Meeting Minutes 2026-05-19
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.