Borough of Mountainside Work Session Agenda April 7, 2026
Additional Comcast March 2026 Telecom Bill Paid
Trusted by teams at
Description
The Borough authorized a $154.94 payment to COMCAST, INC. for March 2026 services under PO 26-00374. The invoice is associated with account 8499 05 345 0047485.
Contract Details
Contract Amount
$154.94
Vendor
COMCAST INC
Agency
Borough of Mountainside, NJ
Contract Type
UTILITIES
Document Date
April 7, 2026
More from COMCAST INC
Related Contracts
Borough of Mountainside AgendaPacket Work Session 2026-06-02
APPROVEDBorough of Mountainside AgendaPacket Work Session 2026-06-02
APPROVEDBorough of Mountainside AgendaPacket Work Session 2026-06-02
APPROVEDBorough of Mountainside AgendaPacket Work Session 2026-06-02
APPROVEDBorough of Mountainside AgendaPacket Work Session 2026-06-02
APPROVEDMore from Borough of Mountainside
Borough of Mountainside AgendaPacket Work Session 2026-06-02
Borough of Mountainside AgendaPacket Work Session 2026-06-02
Borough of Mountainside AgendaPacket Work Session 2026-06-02
Borough of Mountainside AgendaPacket Work Session 2026-06-02
Borough of Mountainside AgendaPacket Work Session 2026-06-02
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.