Borough of Cliffside Park Regular Meeting Minutes December 9 2025
Borough Authorizes $664 Comfort Inn Reimbursement
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Description
Cliffside Park approved a $663.69 payment to Comfort Inn pursuant to Ordinance 2025-04, with the Tax Collector directed to secure reimbursement through municipal liens. The payment covers lodging-related expenses tied to specific properties.
Contract Details
Contract Amount
$663.69
Vendor
COMFORT INN
Agency
Borough of Cliffside Park, NJ
Contract Type
OTHER
Document Date
December 9, 2025
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Borough of Cliffside Park Regular Meeting Minutes December 9 2025
Borough of Cliffside Park Regular Meeting Minutes December 9 2025
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