LBSA Pays Liberty Environmental, Reviews Open Invoices
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Description
LBSA authorized payment of $765.00 to Liberty Environmental for services billed under invoice 4298 and discussed additional open invoices with the firm. The payment formed part of the February 2026 bills.
Contract Details
Contract Amount
$765.00
Vendor
LIBERTY ENVIRONMENTAL
Agency
Borough of Lebanon, NJ
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 19, 2026
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