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