Synergy Connect Phone Service Invoice Approved
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Description
Fieldsboro authorized a $348.75 payment to Synergy Connect for municipal phone services through April 19, 2026. The payment is coded to the telephone expense line.
Contract Details
Contract Amount
$348.75
Vendor
SYNERGY CONNECT
Agency
Borough of Fieldsboro, NJ
Contract Type
TECHNOLOGY
Document Date
May 13, 2026
Contract Term
Phones through 4/19/2026
Renewal Info
Phone services likely under an ongoing service agreement; specific term and renewal conditions not included.
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