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UTILITIESAPPROVED

Borough of Mountainside Work Session Agenda May 5 2026

Borough Pays April COMCAS Service Invoice

$154.94Borough of MountainsideCOMCASMay 5, 2026

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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

Mountainside authorized a $154.94 payment to COMCAS for April 2026 service on account 8499 05 345 0047485. This telecom-related expense was part of the April 21, 2026 batch.

Contract Details

Contract Amount

$154.94

Vendor

COMCAS

Agency

Borough of Mountainside, NJ

Contract Type

UTILITIES

Document Date

May 5, 2026

Contract Term

April 2026

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