Borough of Mount Arlington Resolution 2025-68 Approving Check Register May 6 2025
Vehicle Repair Payment to Atlantic Communications Vendor
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Description
Mount Arlington authorized a $562.50 payment to a vendor listed as Atlantic Communications & for vehicle repair services related to emergency vehicles. The expenditure is included in the May 6, 2025 check register.
Contract Details
Contract Amount
$562.50
Vendor
ATLANTIC COMMUNICATIONS &
Agency
Borough of Mount Arlington, NJ
Contract Type
MAINTENANCE
Document Date
May 6, 2025
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