Award
Jersey City School District 26003709
Invoice# 93686 26-11-000-252-340-066-00-0000 ADM INF TECH PUR TECH SV
Recipient
F & E CHECK PROTECTOR SALES CO
Award Amount
$2,995.00
Ceiling
$2,995.00
Awarded
November 04, 2025
Identifier
26003709
Description
Invoice# 93686 26-11-000-252-340-066-00-0000 ADM INF TECH PUR TECH SV