Borough of Mount Arlington AgendaPacket 2026-04-07
Sewer supplies purchased from Hanover Supply
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Description
Mount Arlington paid Hanover Supply Company $967.10 for supplies associated with the "Sandra 2" sewer facility. The sewer operating materials were purchased April 7, 2026.
Contract Details
Contract Amount
$967.10
Vendor
HANOVER SUPPLY COMPANY
Agency
Borough of Mount Arlington, NJ
Contract Type
SUPPLIES
Document Date
April 7, 2026
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