borough_of_closter_mayor_and_council_work_session.pdf
Sports equipment purchased from Rock Team Sports
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Description
Closter approved a $5,371.90 payment to Rock Team Sports LLC on September 10, 2025 for sports equipment for recreation programs. The payment is funded from the Special Recreation Valley account.
Contract Details
Contract Amount
$5,371.90
Vendor
ROCK TEAM SPORTS LLC
Agency
Borough of Closter, NJ
Contract Type
SUPPLIES
Document Date
December 10, 2025
Contract Term
Check date 09/10/2025
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