Borough of Mountainside Work Session Agenda May 5 2026
Smaller COMCAS Utility Invoice Authorized
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Description
The Borough approved an $83.38 payment to COMCAS for April 2026 service on account 8499 05 345 0035936. The invoice was processed in the April 21, 2026 batch.
Contract Details
Contract Amount
$83.38
Vendor
COMCAS
Agency
Borough of Mountainside, NJ
Contract Type
UTILITIES
Document Date
May 5, 2026
Contract Term
April 2026
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