mendham_township_purchase_order_listing_by_vendor.pdf
Additional Supplies Purchased From Mendham Garden Center
Trusted by teams at
Description
A $69.89 line under PO 25-00610 was approved for additional 2025 supplies from Mendham Garden Center to support public works activities.
Contract Details
Contract Amount
$69.89
Vendor
MENDHAM GARDEN CENTER
Agency
Township of Mendham, NJ
Contract Type
SUPPLIES
Document Date
December 31, 2025
Contract Term
P.O. Date 09/22/25
More from MENDHAM GARDEN CENTER
Related Contracts
Borough of High Bridge Resolution 098-2026 Emergency Temporary Appropriations
APPROVEDTown of Clinton Shade Tree Commission Agenda March 2026
PENDINGmendham_township_purchase_order_listing_by_vendor.pdf
APPROVEDmendham_township_purchase_order_listing_by_vendor.pdf
APPROVEDmendham_township_purchase_order_listing_by_vendor.pdf
APPROVEDMore from Township of Mendham
Township of Mendham AgendaPacket Regular Meeting 2026-05-11
Township of Mendham AgendaPacket Regular Meeting 2026-05-11
Township of Mendham AgendaPacket Regular Meeting 2026-05-11
Township of Mendham AgendaPacket Regular Meeting 2026-05-11
Township of Mendham AgendaPacket Regular Meeting 2026-05-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.