freehold_twp_elem_school_district_bills_and_claims.pdf
Crystal Clear Glass facility maintenance payment
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Description
The board authorized $1,910.00 in payments to Crystal Clear Glass for building cleaning, repair, and maintenance services. These facility-related costs were captured on check 26471 in the September 9, 2025 bills.
Contract Details
Contract Amount
$1,910.00
Vendor
CRYSTAL CLEAR GLASS
Agency
Freehold Township School District, NJ
Contract Type
MAINTENANCE
Document Date
December 16, 2025
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