ETM approved $6,400 invoice for Amphitheater specs
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Description
ETM approved for $6,400 invoice payment to proceed with Amphitheater project specifications.
Contract Details
Contract Amount
$6,400.00
Vendor
ETM
Agency
Borough of Roosevelt, NJ
Contract Type
Consulting
Document Date
November 17, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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