borough_of_carlstadt_council_meeting_minutes_novem.pdf
I.D.A. Vendor Payment Processed
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Description
A payment of $76,711.24 to I.D.A. was approved as part of Carlstadt's bills list.
Contract Details
Contract Amount
$76,711.24
Vendor
I.D.A.
Agency
Borough of Carlstadt, NJ
Contract Type
OTHER
Document Date
November 20, 2025
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