Borough of Mount Arlington Resolution 2025-133 Approving Check Register Nov 5, 2025
Portable Restroom Services Payment Approved to JOHNNY
Trusted by teams at
Description
The Borough approved a $1,061.00 payment to JOHNNY for portable restroom services as part of the November 5, 2025 check register.
Contract Details
Contract Amount
$1,061.00
Vendor
JOHNNY
Agency
Borough of Mount Arlington, NJ
Contract Type
FACILITIES
Document Date
November 5, 2025
More from JOHNNY
Related Contracts
Rockland Township Board Agenda 2026-06-08
DISCUSSEDbctv_board_of_directors_meeting_minutes_may_2025.pdf
pendingtownship-of-middletown-resolution-for-payment-of-bills-april-28-2025_d24.pdf
NAStayton Public Arts Commission Meeting Agenda Packet April 2025
AWARDEDtown-of-kitzmiller-meeting-minutes-2024-02-26_41f.pdf
pendingMore from Borough of Mount Arlington
Borough of Mount Arlington Resolution 2026-69 Approving Check Register April 7, 2026
Borough of Mount Arlington Resolution 2026-69 Approving Check Register April 7, 2026
Borough of Mount Arlington Resolution 2026-69 Approving Check Register April 7, 2026
Borough of Mount Arlington Resolution 2026-69 Approving Check Register April 7, 2026
Borough of Mount Arlington Resolution 2026-69 Approving Check Register April 7, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.