Borough of Mount Arlington Resolution 2025-42 Approving Check Register Feb 4 2025
Fuel purchase from GRIFF approved
Trusted by teams at
Description
The Borough approved a $4,784.12 payment to GRIFF for fuel dated January 14, 2025. This fleet fuel expense is documented on the February 4, 2025 check register.
Contract Details
Contract Amount
$4,784.12
Vendor
GRIFF
Agency
Borough of Mount Arlington, NJ
Contract Type
UTILITIES
Document Date
February 4, 2025
More from GRIFF
Related Contracts
fountain_green_city_council_meeting_agenda_septemb.pdf
pendingBorough of Mount Arlington Resolution 2025-76 Approving Check Register June 3, 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.