Arcari + Iovino Invoice Approved for Franklin St.
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Description
The Board approved a $170.00 payment to Arcari + Iovino for services at 142 Franklin Street, Invoice #251247.
Contract Details
Contract Amount
$170.00
Vendor
ARCARI + IOVINO
Agency
Borough of Little Ferry, NJ
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 21, 2026
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