city-of-garfield-regular-meeting-agenda-october-28-2025_32b.pdf
Rain Drop Products Receives Balance Payment $49,734.42
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Description
Resolution approves balance of payment for equipment provided for Jewell Street Sprayground.
Contract Details
Contract Amount
$49,734.42
Vendor
RAIN DROP PRODUCTS
Agency
City of Garfield, NJ
Contract Type
Equipment purchase
Document Date
October 28, 2025
Contract Term
NA
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