Award
Jersey City School District 26003475
Invoice 22558 In Reference To: 87 Bright Street Easement (Time); Invoice 22559 In Reference To: Cell Phone Ban Ordina...
Recipient
ANTONELLI KANTOR PC
Award Amount
$10,290.00
Ceiling
$10,290.00
Awarded
October 30, 2025
Identifier
26003475
Description
Invoice 22558 In Reference To: 87 Bright Street Easement (Time); Invoice 22559 In Reference To: Cell Phone Ban Ordinance; Invoice 22560 In Reference To: Complex OPRA Requests ( Time); Invoice 22561 In Reference To: General