Fuel purchases from Howard Fuel Stop approved
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Description
The Borough of Mount Arlington paid Howard Fuel Stop Inc $3,917.60 for March gasoline and diesel fuel purchases. The fuel expenditures support municipal vehicle operations and were processed April 7, 2026.
Contract Details
Contract Amount
$3,917.60
Vendor
HOWARD FUEL STOP INC
Agency
Borough of Mount Arlington, NJ
Contract Type
UTILITIES
Document Date
April 7, 2026
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Borough of Mount Arlington Resolution 2026-69 Approving Check Register April 7, 2026
Borough of Mount Arlington Resolution 2026-69 Approving Check Register April 7, 2026
Borough of Mount Arlington Resolution 2026-69 Approving Check Register April 7, 2026
Borough of Mount Arlington Resolution 2026-69 Approving Check Register April 7, 2026
Borough of Mount Arlington Resolution 2026-69 Approving Check Register April 7, 2026
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