Quarterly office technology service invoice approved
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Description
The Borough approved a $472.28 payment to KDI for first quarter 2026 services, likely covering copier or office technology support. The invoice appeared on the April 13 bill list.
Contract Details
Contract Amount
$472.28
Vendor
KDI
Agency
Borough of Neptune City, NJ
Contract Type
TECHNOLOGY
Document Date
April 13, 2026
Contract Term
1st Quarter 2026
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