borough-of-paramus-municipal-pool-commission-meeting-minutes-july-24-2025_b72.pdf
Commission Approves Electrical Service Payment to Swift Electrical
Trusted by teams at
Description
The Paramus Municipal Pool Commission approved a $360.88 invoice to Swift Electrical for electrical maintenance or repair work at the pool. The payment was included in the July 24, 2025 bills.
Contract Details
Contract Amount
$360.88
Vendor
SWIFT ELECTRICAL
Agency
Borough of Paramus, NJ
Contract Type
MAINTENANCE
Document Date
July 24, 2025
More from SWIFT ELECTRICAL
Related Contracts
Lodi Housing Authority AgendaPacket Regular Meeting 2026-05-27
APPROVEDlodi_housing_authority_regular_meeting_agenda_nove.pdf
approvedlodi_housing_authority_regular_meeting_agenda_nove.pdf
APPROVEDparamus-municipal-pool-commission-meeting-minutes-august-14-2025_511.pdf
NAborough-of-paramus-municipal-pool-commission-meeting-minutes_a21.pdf
approvedMore from Borough of Paramus
Borough of Paramus Mayor and Council Public Meeting Agenda Packet 2026-06-11
Borough of Paramus Mayor and Council Public Meeting Agenda Packet 2026-06-11
Borough of Paramus Mayor and Council Public Meeting Agenda Packet 2026-06-11
Borough of Paramus Mayor and Council Public Meeting Agenda Packet 2026-06-11
Borough of Paramus Mayor and Council Public Meeting Agenda Packet 2026-06-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.