Borough of West Long Branch Council Meeting Agenda Packet April 2026
Diamond blade tool purchase from JOHN GUIRE SUPPLY
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Description
JOHN GUIRE SUPPLY LLC is owed $92.82 for a diamond blade purchased under invoice 281542 to support Borough construction or maintenance activities.
Contract Details
Contract Amount
$92.82
Vendor
JOHN GUIRE SUPPLY LLC
Agency
Borough of West Long Branch, NJ
Contract Type
SUPPLIES
Document Date
April 22, 2026
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