Council Authorizes $548 Comfort Inn Payment
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Description
Cliffside Park approved a $547.90 payment to Comfort Inn in line with Ordinance 2025-04, to be recovered through municipal liens on associated properties. This continues the series of hotel reimbursement actions.
Contract Details
Contract Amount
$547.90
Vendor
COMFORT INN
Agency
Borough of Cliffside Park, NJ
Contract Type
OTHER
Document Date
December 9, 2025
More from COMFORT INN
More from Borough of Cliffside Park
Borough of Cliffside Park Regular Meeting Minutes December 9 2025
Borough of Cliffside Park Regular Meeting Minutes December 9 2025
Borough of Cliffside Park Regular Meeting Minutes December 9 2025
Borough of Cliffside Park Regular Meeting Minutes December 9 2025
Borough of Cliffside Park Regular Meeting Minutes December 9 2025
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