Training/Conference Expense to Hard Rock Approved
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Description
Council approved a $225.00 payment to HARD ROCK HOTEL & CASINO, likely for a training or conference event. This expenditure supports staff development activities.
Contract Details
Contract Amount
$225.00
Vendor
HARD ROCK HOTEL & CASINO
Agency
Borough of Rumson, NJ
Contract Type
OTHER
Document Date
April 14, 2026
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