closter_mayor_and_council_regular_meeting_agenda_s.pdf
Rock Team Sports LLC equipment payment approved
Trusted by teams at
Description
Closter approved a $5,371.90 payment to Rock Team Sports LLC from the Special Recreation Valley account for sports equipment or related supplies. The transaction is part of the September 10, 2025 Bills List.
Contract Details
Contract Amount
$5,371.90
Vendor
ROCK TEAM SPORTS LLC
Agency
Borough of Closter, NJ
Contract Type
SUPPLIES
Document Date
September 10, 2025
More from ROCK TEAM SPORTS LLC
Related Contracts
Borough of Bogota Sine Die Meeting Agenda January 2026
APPROVEDborough_of_closter_mayor_and_council_work_session.pdf
APPROVEDborough_of_closter_mayor_and_council_meeting_agend.pdf
APPROVEDborough_of_closter_mayor_and_council_work_session.pdf
APPROVEDborough_of_closter_mayor_and_council_work_session.pdf
APPROVEDMore from Borough of Closter
Borough of Closter Planning Board Meeting Agenda 2026-05-28
Borough of Closter AgendaPacket Regular Meeting 2026-05-27
Borough of Closter AgendaPacket Regular Meeting 2026-05-27
Borough of Closter AgendaPacket Regular Meeting 2026-05-27
Borough of Closter AgendaPacket Regular Meeting 2026-05-27
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.