FINANCIAL_SERVICESAPPROVED

Mountain Lakes School District Agenda Board of Education Meeting 2026-06-15

Mileage Approved for Bank and Tax Office Trips

$160 mileage reimbursement (estimated)Mountain Lakes Public School DistrictPROVIDENT BANKJune 15, 2026

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Description

The Board approved ongoing mileage reimbursements, estimated at $160, for staff travel to Provident Bank and Mountain Lakes Town Hall for deposits and tax checks during the 2026-2027 fiscal year. This supports district banking activities.

Contract Details

Contract Amount

$160 mileage reimbursement (estimated)

Vendor

PROVIDENT BANK

Agency

Mountain Lakes Public School District, NJ

Contract Type

FINANCIAL_SERVICES

Document Date

June 15, 2026

Contract Term

7/1/26 – 6/30/27

Renewal Date

2027-06-30

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Issuing Agency

Mountain Lakes Public School District

School

Mt Lakes, NJ

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Vendor