bergen-county-special-services-check-journal-report-april-17-2025_bc0.pdf
OAKTREE PRODUCTS INC. awarded $377.31 product payment
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Description
OAKTREE PRODUCTS INC. received $377.31 for products as per check dated 04/17/25.
Contract Details
Contract Amount
$377.31
Vendor
OAKTREE PRODUCTS
Agency
Bergen County Special Services School District, NJ
Contract Type
Product
Document Date
April 17, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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