Borough of Mount Arlington Resolution 2025-42 Approving Check Register Feb 4 2025
Service order payment to EXTEL approved
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Description
Mount Arlington authorized a $309.00 payment to EXTEL for a service order, likely related to communications or technology support. The charge appears on the February 4, 2025 check register.
Contract Details
Contract Amount
$309.00
Vendor
EXTEL
Agency
Borough of Mount Arlington, NJ
Contract Type
TECHNOLOGY
Document Date
February 4, 2025
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