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City of Millville Regular Meeting Agenda Packet May 19, 2026

Vehicle Maintenance Reimbursement to Sal Gioia

$182.59City of MillvilleGIOIA, SALMay 18, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Millville is reimbursing Sal Gioia $182.59 for sewer-related vehicle maintenance expenses. The reimbursement covers costs initially paid by the employee.

Contract Details

Contract Amount

$182.59

Vendor

GIOIA, SAL

Agency

City of Millville, NJ

Contract Type

OTHER

Document Date

May 18, 2026

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