twp-of-wall-board-of-education-bills-and-claims-report-by-vendor-name-june-30-2025_98f.pdf
SEA COAST awarded supplies contract
Trusted by teams at
Description
SEA COAST awarded $368.11 for general supplies.
Contract Details
Contract Amount
$368.11
Vendor
SEA COAST
Agency
Wall Township Public School District, NJ
Contract Type
Product
Document Date
June 30, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
More from Wall Township Public School District
Wall Township Public School District Agenda Business Meeting 2026-06-09
Wall Township Public School District Agenda Business Meeting 2026-06-09
Wall Township Public School District Agenda Business Meeting 2026-06-09
Wall Township Public School District Agenda Business Meeting 2026-06-09
Wall Township Public School District Agenda Business Meeting 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.