Cedar Grove Township School District Regular Board Meeting Agenda May 5, 2026
Board Approves $2.25M May Vendor Payments
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Description
The Board approved the May Bills List totaling $2,248,663.32 for all vendor payments from April 17–30, 2026. This action authorizes disbursement of funds as detailed in the attached register.
Contract Details
Contract Amount
$2,248,663.32
Vendor
MAY BILLS LIST
Agency
Cedar Grove Township School District, NJ
Contract Type
OTHER
Document Date
May 5, 2026
Contract Term
April 17, 2026 to April 30, 2026
Renewal Date
2026-04-30
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Cedar Grove Township School District Regular Board Meeting Agenda May 5, 2026
Cedar Grove Township School District Regular Board Meeting Agenda May 5, 2026
Cedar Grove Township School District Regular Board Meeting Agenda May 5, 2026
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