kenilworth_board_of_education_regular_monthly_meet.pdf
Spruce Vinyl Glove Purchase For COVID Response
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Description
The Board recorded a COVID-19 related purchase from Spruce for vinyl gloves totaling $2,315.00 under PO #100734. The gloves support safe operations and hygiene in school facilities.
Contract Details
Contract Amount
$2,315.00
Vendor
SPRUCE
Agency
Kenilworth School District, NJ
Contract Type
SUPPLIES
Document Date
September 15, 2025
Contract Term
PO #100734 dated 9/11/2020
Renewal Info
One-time purchase of PPE gloves; no renewal terms.
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