Award
Jersey City School District 26004657
Order# 471290336-471290338 Wednesday, February 25, 2026 @ 2 PM $2034 Paid with school funds Balance paid by 8th grade...
Recipient
TELECHARGE GROUP SALES-BROADWAY INBOUND
Award Amount
$2,034.00
Ceiling
$2,034.00
Awarded
December 04, 2025
Identifier
26004657
Description
Order# 471290336-471290338 Wednesday, February 25, 2026 @ 2 PM $2034 Paid with school funds Balance paid by 8th grade dues $4,633