Borough of Mount Arlington Resolution 2023-67 Approving Check Register April 4, 2023
Pressure Treated Wood Bought from Jefferson Lumber
Trusted by teams at
Description
Mount Arlington paid JEFFERSON LUMBER $2,414.00 for pressure treated wood used in parks and playground maintenance. The material purchase was processed via check 24466 on April 4, 2023.
Contract Details
Contract Amount
$2,414.00
Vendor
JEFFERSON LUMBER
Agency
Borough of Mount Arlington, NJ
Contract Type
SUPPLIES
Document Date
April 4, 2023
More from JEFFERSON LUMBER
Related Contracts
More from Borough of Mount Arlington
Borough of Mount Arlington Resolution Approving the Check Register Dated May 5, 2026
Borough of Mount Arlington Resolution Approving the Check Register Dated May 5, 2026
Borough of Mount Arlington Resolution Approving the Check Register Dated May 5, 2026
Borough of Mount Arlington Resolution Approving the Check Register Dated May 5, 2026
Borough of Mount Arlington Resolution Approving the Check Register Dated May 5, 2026
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.