Supplies Payment to Joseph Fazzio - Wall LLC
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Description
Joseph Fazzio - Wall LLC received payments for supplies and equipment for Borough operations (multiple items, total $1,078.42).
Contract Details
Contract Amount
$996.46; $81.96 (multiple equipment/supplies purchases)
Vendor
JOSEPH FAZZIO - WALL LLC
Agency
Borough of Oceanport, NJ
Contract Type
SUPPLIES
Document Date
January 16, 2025
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