carlstadt-meeting-minutes-2023-11-15_aab.pdf
Municipal Vendor Payments to I.D.A. Approved
Trusted by teams at
Description
The Borough of Carlstadt approved payment to I.D.A. totaling $59,175.72 for municipal supplies or services as listed in the monthly bills.
Contract Details
Contract Amount
$59,164.72; $11.00
Vendor
I.D.A.
Agency
Borough of Carlstadt, NJ
Contract Type
SUPPLIES
Document Date
November 15, 2023
More from I.D.A.
Related Contracts
Borough of Carlstadt Council Meeting Minutes February 2026
APPROVEDCarlstadt Borough Council Meeting Minutes December 2025
APPROVEDborough_of_carlstadt_council_meeting_minutes_novem.pdf
APPROVEDVillage of Forestburg Council Meeting Agenda May 2025
APPROVEDMore from Borough of Carlstadt
Borough of Carlstadt Council Meeting Minutes February 2026
Borough of Carlstadt Council Meeting Minutes February 2026
Borough of Carlstadt Council Meeting Minutes February 2026
Borough of Carlstadt Council Meeting Minutes February 2026
Borough of Carlstadt Council Meeting Minutes February 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.