Borough of Mount Arlington Resolution Approving the Check Register Dated May 5, 2026
Park and Playground Lumber Supplies Paid to Jefferson Lumber
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Description
JEFFERSON LUMBER was paid $1,518.55 for picnic table supplies for parks and playgrounds in May 2026.
Contract Details
Contract Amount
$1,518.55
Vendor
JEFFERSON LUMBER
Agency
Borough of Mount Arlington, NJ
Contract Type
SUPPLIES
Document Date
May 5, 2026
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Borough of Mount Arlington Resolution Approving the Check Register Dated May 5, 2026
Borough of Mount Arlington Resolution Approving the Check Register Dated May 5, 2026
Borough of Mount Arlington Resolution Approving the Check Register Dated May 5, 2026
Borough of Mount Arlington Resolution Approving the Check Register Dated May 5, 2026
Borough of Mount Arlington Resolution Approving the Check Register Dated May 5, 2026
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