closter_mayor_and_council_regular_meeting_agenda_s.pdf
Additional Rock Team Sports athletic supplies payment
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Description
The Borough paid $2,762.14 from the current fund to Rock Team Sports LLC for athletic supplies, in addition to earlier recreation trust payments. This is documented in the Bills List.
Contract Details
Contract Amount
$2,762.14
Vendor
ROCK TEAM SPORTS LLC
Agency
Borough of Closter, NJ
Contract Type
SUPPLIES
Document Date
September 10, 2025
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