Fire Commissioners Approve Hardware Payment to Alconic LLC
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Description
The Board approved a $1,343.28 payment to Alconic LLC for hardware expenses as part of the monthly bills. This action was unanimously approved during the February 9, 2026 meeting.
Contract Details
Contract Amount
$1,343.28
Vendor
ALCONIC LLC
Agency
Township of Ocean Fire District No. 1, NJ
Contract Type
EQUIPMENT
Document Date
February 9, 2026
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