keyport_board_of_education_bills_and_claims_report.pdf
Payment for Security Supplies to 911 INFORM LLC
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Description
Keyport Board of Education approved a $1,500.00 payment to 911 INFORM LLC for security supplies under PO 22-01412. The payment appears as a one-time computer full check on the January 19, 2022 bills and claims report.
Contract Details
Contract Amount
$1,500.00
Vendor
911 INFORM LLC
Agency
Keyport School District, NJ
Contract Type
TECHNOLOGY
Document Date
September 17, 2025
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ONGOINGkeyport_board_of_education_bills_and_claims_report.pdf
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