Additional SEABOARD WELDING DPW supplies ordered
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Description
A second open purchase order to SEABOARD WELDING for $43.75 covers additional DPW welding-related supplies under invoice 993178.
Contract Details
Contract Amount
$43.75
Vendor
SEABOARD WELDING
Agency
Borough of West Long Branch, NJ
Contract Type
SUPPLIES
Document Date
April 22, 2026
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