High Bridge Board of Education Agenda 2026-06-15
Board Approves Cafeteria Payment to The Common Market
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Description
The Board approved a cafeteria account payment of $347.30 to The Common Market for food service supplies dated May 13, 2026. The expense was processed via check number 1662.
Contract Details
Contract Amount
$347.30
Vendor
COMMON MARKET
Agency
High Bridge Borough School District, NJ
Contract Type
FOOD_SERVICES
Document Date
June 15, 2026
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