Overpayment Deduction Approved – First Choice Tranz Contract
Trusted by teams at
Description
The Board approved a deduction of $594.00 from First Choice Tranz for an overpayment on route 8096, to be deducted from March 2026 billing.
Contract Details
Contract Amount
-$594.00 (overpayment adjustment)
Vendor
FIRST CHOICE TRANZ
Agency
South Bergen Jointure Commission School District, NJ
Contract Type
TRANSPORTATION
Document Date
April 28, 2026
Contract Term
January/March 2026 billing period; 2025-26 school year contract
Renewal Date
2026-06-30
Renewal Info
Annual contract amended as necessary for billing corrections and service issues.
More from FIRST CHOICE TRANZ
Issuing Agency
School
Hasbrouck Heights, NJ
More from South Bergen Jointure Commission School District
South Bergen Jointure Commission Organizational Meeting Agenda 2026-05-26
South Bergen Jointure Commission Organizational Meeting Agenda 2026-05-26
South Bergen Jointure Commission Organizational Meeting Agenda 2026-05-26
South Bergen Jointure Commission Organizational Meeting Agenda 2026-05-26
South Bergen Jointure Commission Organizational Meeting Agenda 2026-05-26
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.