keyport_board_of_education_bills_and_claims_report.pdf
Security Supplies Procurement for District Schools
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Description
Keyport Board of Education pending payment of $1,500.00 to 911 INFORM LLC for security supplies. The payment is recorded under PO 21-01591 for February 2021.
Contract Details
Contract Amount
$1,500.00
Vendor
911 INFORM LLC
Agency
Keyport School District, NJ
Contract Type
SUPPLIES
Document Date
August 20, 2025
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ONGOINGkeyport_board_of_education_bills_and_claims_report.pdf
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