Borough of High Bridge Agenda Packet 2026-05-28
Playground Mulch Purchase from Ben Shaffer Recreation
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Description
High Bridge Council approved a $2,381.12 payment to BEN SHAFFER RECREATION INC. for playground mulch supplied for park maintenance.
Contract Details
Contract Amount
$2,381.12
Vendor
BEN SHAFFER RECREATION INC
Agency
Borough of High Bridge, NJ
Contract Type
SUPPLIES
Document Date
May 28, 2026
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Borough of High Bridge Agenda Packet 2026-05-28
Borough of High Bridge Agenda Packet 2026-05-28
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