Board Approves Cafeteria Payment to Pomptonian
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Description
The board approved a cafeteria payment to Pomptonian in the amount of $3,040.09 for reimbursement 846 052226. The expense will be paid from the cafeteria account as part of the May 2026 bills.
Contract Details
Contract Amount
$ 3,040.09
Vendor
POMPTONIAN
Agency
South Bound Brook Public School District, NJ
Contract Type
FOOD_SERVICES
Document Date
June 10, 2026
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Issuing Agency
School
South Bound Brook, NJ
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South Bound Brook Board of Education Agenda 2026-06-10
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