Everon Paid for Municipal Building Services
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Description
Fieldsboro approved a $92.67 payment to Everon, LLC for services dated May 7, 2026 charged to public buildings and grounds. The expense supports ongoing municipal facility maintenance.
Contract Details
Contract Amount
$92.67
Vendor
EVERON LLC
Agency
Borough of Fieldsboro, NJ
Contract Type
MAINTENANCE
Document Date
June 10, 2026
Contract Term
Service date 5/7/2026
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