Borough Office Supplies Order
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Description
An open $2,668.04 purchase order with Office Concepts Group provides office supplies procured in February and March 2026 for borough departments.
Contract Details
Contract Amount
$2,668.04
Vendor
OFFICE CONCEPTS GROUP
Agency
Borough of Paramus, NJ
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
February–March 2026
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