Award
Jersey City School District 26004874
Account Year: 26 Date Range: 07/01/2025 - 01/01/2026 Selection Option: All Purchase Orders Accounts: 26-20-366-100-61...
Recipient
BURMAX COMPANY, INC
Award Amount
$5,264.90
Ceiling
$5,264.90
Awarded
December 17, 2025
Identifier
26004874
Description
Account Year: 26 Date Range: 07/01/2025 - 01/01/2026 Selection Option: All Purchase Orders Accounts: 26-20-366-100-610-335-00-0000 CARL D PERK GEN SUP & MA