Snow Equipment Purchase from Trius Approved
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Description
The Borough authorized a $361.52 payment to TRIUS for snow shoes equipment as part of its regular bills. This winter operations expense was approved in Resolution 2026-55.
Contract Details
Contract Amount
$361.52
Vendor
TRIUS
Agency
Borough of Farmingdale, NJ
Contract Type
SUPPLIES
Document Date
March 17, 2026
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