South Bound Brook Board of Education Agenda 2026-06-10
Jay-Hill Repairs Cafeteria Maintenance Invoice Approved
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Description
The board authorized a cafeteria account payment of $637.62 to Jay-Hill Repairs for services billed under Invoice #1051079. The payment supports maintenance of cafeteria-related equipment or facilities.
Contract Details
Contract Amount
$ 637.62
Vendor
JAY-HILL REPAIRS
Agency
South Bound Brook Public School District, NJ
Contract Type
MAINTENANCE
Document Date
June 10, 2026
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AMENDEDIssuing Agency
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School
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