Board Voids and Reissues Payment to Citizen's Bank Park
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Description
The Board approved voiding and reissuing a $525.00 check originally made out to Citizen's Bank Park after it was reported lost in the mail. This action corrects the prior payment while maintaining the underlying vendor obligation.
Contract Details
Contract Amount
$525.00
Vendor
CITIZEN'S BANK PARK
Agency
Greenwich Township School District, NJ
Contract Type
OTHER
Document Date
May 27, 2026
Renewal Info
Single payment corrected by voiding original check and reissuing; no ongoing contract terms stated.
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