Borough of Mount Arlington Resolution 2025-76 Approving Check Register June 3, 2025
Fuel Delivery Payments to GRIFF for Municipal Operations
Trusted by teams at
Description
The Borough approved at least $7,692.72 in payments to GRIFF for fuel deliveries on March 28 and April 28, 2025, under the utilities budget for fuel. These fuel supply payments were included in the June 3, 2025 check register.
Contract Details
Contract Amount
$7,692.72+
Vendor
GRIFF
Agency
Borough of Mount Arlington, NJ
Contract Type
SUPPLIES
Document Date
June 3, 2025
More from GRIFF
Related Contracts
fountain_green_city_council_meeting_agenda_septemb.pdf
pendingBorough of Mount Arlington Resolution 2025-42 Approving Check Register Feb 4 2025
APPROVEDhaynes-township-board-meeting-minutes-march-2-2022_d70.pdf
NAMore 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.