Food and supplies from Saker ShopRites
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Description
The Township of Howell paid Saker ShopRites, Inc $409.27 for October 2025 food and supplies for municipal programs. The expense was recorded under food purchases and supplies.
Contract Details
Contract Amount
$409.27
Vendor
SAKER SHOPRITES INC
Agency
Township of Howell, NJ
Contract Type
FOOD_SERVICES
Document Date
February 6, 2026
Contract Term
10/2025
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