Award
Jersey City School District 26003018
Board Res March 19, 2025 Res #10.03. Frontline Invoice #INVUS221459, Acct #: 15450 RTI - Direct, unlimited usage for ...
Recipient
FRONTLINE TECHNOLOGIES GROUP LLCNC
Award Amount
$76,553.00
Ceiling
$76,553.00
Awarded
October 09, 2025
Identifier
26003018
Description
Board Res March 19, 2025 Res #10.03. Frontline Invoice #INVUS221459, Acct #: 15450 RTI - Direct, unlimited usage for internal employees