borough_of_englewood_cliffs_resolution_no_25_246.pdf
ACE Telecom Consulting Escrow Invoice EC-2025-01 Paid
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Description
The Borough of Englewood Cliffs approved an escrow-funded payment of $1,837.50 to ACE TELECOM CONSULTING for services billed on Invoice #EC-2025-01 as part of the December 2025 voucher list.
Contract Details
Contract Amount
$1,837.50
Vendor
ACE TELECOM CONSULTING
Agency
Borough of Englewood Cliffs, NJ
Contract Type
CONSULTING
Document Date
December 8, 2025
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APPROVEDtownship-of-woodbridge-meeting-minutes-2025-04-22_f2d.pdf
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