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SUPPLIESAPPROVED

borough-of-eatontown-governing-body-meeting-minutes-october-8-2025_ee0.pdf

Bandag Fleet Supply Payment Authorized

$3,791.00Borough of EatontownBANDAG INCOctober 8, 2025

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Borough approved a $3,791.00 payment to Bandag, Inc for stock Bandag BDM, likely for fleet or vehicle-related supplies. This expenditure was part of the October 7, 2025 bills and claims.

Contract Details

Contract Amount

$3,791.00

Vendor

BANDAG INC

Agency

Borough of Eatontown, NJ

Contract Type

SUPPLIES

Document Date

October 8, 2025

Renewal Info

One-time stock purchase; ongoing as-needed orders are implied but not contracted in the minutes.

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