City of Jersey City Regular Meeting Minutes March 25 2026
Office Supplies Purchase Approved from Paper Clips Inc
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Description
A payment of $379.09 to Paper Clips, Inc. was approved for Management & Budget office supplies on the March 25, 2026 claims list.
Contract Details
Contract Amount
$379.09
Vendor
PAPER CLIPS INC
Agency
City of Jersey, NJ
Contract Type
SUPPLIES
Document Date
March 25, 2026
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