Borough of Mount Arlington Resolution Approving the Check Register Dated May 5, 2026
Local Carrier Services Paid to Verizon New Jersey Inc
Trusted by teams at
Description
Verizon New Jersey, Inc. was paid $6,046.80 for local phone carrier services to borough offices, reflected in the approved May check register.
Contract Details
Contract Amount
$6,046.80
Vendor
VERIZON NEW JERSEY INC
Agency
Borough of Mount Arlington, NJ
Contract Type
UTILITIES
Document Date
May 5, 2026
More from VERIZON NEW JERSEY INC
Related Contracts
Hopewell Township Committee Agenda Packet 2026-05-18
APPROVEDHopewell Township Committee Agenda Packet 2026-05-18
APPROVEDHainesport Township Joint Land Use Board Agenda 2026-05-06
PENDINGHainesport Township Joint Land Use Board Agenda 2026-05-06
PENDINGBorough of Madison Regular Meeting Agenda 2026-04-29
APPROVEDMore 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.