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Learn more →Key metrics and characteristics
The city where this buyer is located.
Total student enrollment.
National Center for Education Statistics identifier.
Total number of schools in the district.
Total number of staff members.
Highest grade level offered.
How easy their procurement process is to navigate.
How likely this buyer is to spend on new technology based on operating budget trends.
How likely this buyer is to adopt new AI technologies.
How often this buyer champions startups and early adoption.
Includes fiscal year calendars, procurement complexity scores, and strategic insights.
Procurement guidance and navigation tips.
Lower scores indicate easier procurement processes. Created by Starbridge.
Sole Source: Only for true emergencies with documentation; otherwise redirect to a coop.
Coops: Lead with a cooperative contract (e.g., OMNIA/TIPS or NJ coops); confirm piggybacking with the Business Office and have the department request through that vehicle.
Monroe Township Public School District, NJ rarely uses non-competitive (sole source) awards; they reserve them for documented emergencies. Attempts to pursue sole source will likely be redirected to competitive or cooperative contracts.
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Principal, Whitehall Elementary School
School Counselor
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Director of Early Childhood
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Monroe Township Public School District
This document is a Purchase Order (PO) Invoice/Check Journal for Monroe Twp Board of Ed, detailing PO 600002 issued to PAYROLL AGENCY. The PO is effective from July 1, 2025, to June 30, 2026, with an adjusted amount and report total of $120,160.77. It includes a breakdown of expenditures and invoices against this purchase order.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
Monroe Township Public School District
Expires:
This document is a Purchase Order (PO) Invoice/Check Journal for Monroe Twp Board of Ed, detailing PO 600002 issued to PAYROLL AGENCY. The PO is effective from July 1, 2025, to June 30, 2026, with an adjusted amount and report total of $120,160.77. It includes a breakdown of expenditures and invoices against this purchase order.
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