Borough of Park Ridge Council Meeting Minutes November 11 2025
Water Supply Materials Purchase Approved
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Description
Aqua Smart Inc. was paid $6,055.00 for supply of materials for Park Ridge water department operations.
Contract Details
Contract Amount
$6,055.00
Vendor
AQUA SMART INC
Agency
Borough of Park Ridge, NJ
Contract Type
SUPPLIES
Document Date
November 11, 2025
Renewal Info
Repeat orders placed per operational demand.
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