Borough of West Long Branch Council Meeting Agenda Packet April 2026
Phone system-related invoice to AVAYA LLC open
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Description
AVAYA LLC has an open $35.32 invoice with the Borough under invoice 2222074781, likely related to phone system services or equipment.
Contract Details
Contract Amount
$35.32
Vendor
AVAYA LLC
Agency
Borough of West Long Branch, NJ
Contract Type
TECHNOLOGY
Document Date
April 22, 2026
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