cliffside-park-school-district-meeting-minutes-2019-07-24_e54.pdf
Cafeteria bills approved for DMN Plumbing.
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Description
DMN Plumbing and Heating to provide cafeteria bills for July 2019 in the amount of $275.00 as follows: invoice #1166.
Contract Details
Contract Amount
$275.00
Vendor
DMN PLUMBING & HEATING
Agency
Cliffside Park School District, NJ
Contract Type
Service
Document Date
July 24, 2019
Contract Term
NA
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