Borough of Mount Arlington Resolution 2026-69 Approving Check Register April 7, 2026
Fire hydrant services payment to Veolia approved
Trusted by teams at
Description
The Borough approved a $202.09 payment to SUEZ, Veolia Water New Jersey for fire hydrant services. This utility-related fee supports municipal fire protection infrastructure.
Contract Details
Contract Amount
$202.09
Vendor
SUEZ VEOLIA WATER NEW JERSEY
Agency
Borough of Mount Arlington, NJ
Contract Type
UTILITIES
Document Date
April 7, 2026
More from Borough of Mount Arlington
Borough of Mount Arlington Resolution 2026-69 Approving Check Register April 7, 2026
Borough of Mount Arlington Resolution 2026-69 Approving Check Register April 7, 2026
Borough of Mount Arlington Resolution 2026-69 Approving Check Register April 7, 2026
Borough of Mount Arlington Resolution 2026-69 Approving Check Register April 7, 2026
Borough of Mount Arlington Resolution 2026-73 Tax Lien Redemption
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.