Sports equipment purchased from Rock Team Sports
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Description
Closter paid $2,573.74 to ROCK TEAM SPORTS LLC from the Special Recreation Valley account for sports-related supplies or equipment. The purchase supports local recreation programs.
Contract Details
Contract Amount
$2,573.74
Vendor
ROCK TEAM SPORTS LLC
Agency
Borough of Closter, NJ
Contract Type
SUPPLIES
Document Date
December 10, 2025
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