Cafeteria Food Services Invoice Paid to Simplified Culinary
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Description
Simplified Culinary Services Inc was paid $19,257.08 for cafeteria and food services in December 2024.
Contract Details
Contract Amount
$19,257.08
Vendor
SIMPLIFIED CULINARY SERVICES INC
Agency
Brielle Boro School District, NJ
Contract Type
FOOD_SERVICES
Document Date
December 1, 2024
Contract Term
11/21/2024 to 12/18/2024
Renewal Date
2024-12-18
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