High Bridge Board of Education Agenda 2026-06-15
Small Food Service Invoice Paid to The Common Market
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Description
The Board approved a $154.60 cafeteria account disbursement to The Common Market for food supplies dated June 12, 2026. Payment was processed with check number 1665.
Contract Details
Contract Amount
$154.60
Vendor
COMMON MARKET
Agency
High Bridge Borough School District, NJ
Contract Type
FOOD_SERVICES
Document Date
June 15, 2026
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