Award
Black Horse Pike Regional School District 602137
11-000-218-390-218-20 OTHER PURCH PROF & TECHN SERV 11-000-240-500-000-20 OTHER PURCHASED SERVICES 11-000-240-600-000...
Recipient
TRITON CAFETERIA ACCOUNT
Award Amount
$7,750.00
Ceiling
$7,750.00
Awarded
September 17, 2025
Identifier
602137
Description
11-000-218-390-218-20 OTHER PURCH PROF & TECHN SERV 11-000-240-500-000-20 OTHER PURCHASED SERVICES 11-000-240-600-000-20 SUPPLIES AND MATERIALS 11-401-100-500-401-20 CO-CURR OTHER PURCH SERVICES