Township of Wall AgendaPacket Executive Meeting 2026-06-09
Refund Issued to Rails Wall LLC for Overpayment
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Description
The Township authorized a $2,500 refund to Rails Wall, LLC due to a duplicate payment identified and processed by the Clerk's Office and CFO.
Contract Details
Contract Amount
$2,500.00
Vendor
RAILS WALL LLC
Agency
Township of Wall, NJ
Contract Type
OTHER
Document Date
June 9, 2026
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