Link Community Charter School Board of Trustees Minutes February 9 2026
Large Equipment Payment to AT New York City LLC Pending
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Description
Financial reports show an outstanding payment of $169,205.64 to AT New York City LLC from September 15, 2025 for a major equipment purchase, which has not yet cleared.
Contract Details
Contract Amount
$169,205.64
Vendor
AT NEW YORK CITY LLC
Agency
Link Community Charter School, NJ
Contract Type
EQUIPMENT
Document Date
February 9, 2026
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