Purchase Order Approved for Garden State Fireworks
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Description
The Borough authorized a $28,783.96 purchase order to Garden State Fireworks. The expenditure will support upcoming municipal celebrations, funded from account 6-01-610-207.
Contract Details
Contract Amount
$28,783.96
Vendor
GARDEN STATE FIREWORKS
Agency
Borough of Watchung, NJ
Contract Type
OTHER
Document Date
May 21, 2026
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