borough_of_closter_mayor_and_council_work_session.pdf
Additional sports gear purchased from Rock Team Sports
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Description
Closter paid Rock Team Sports LLC an additional $2,762.14 on September 10, 2025 from the Current Treasury account for sports-related supplies. This supports municipal recreation programs.
Contract Details
Contract Amount
$2,762.14
Vendor
ROCK TEAM SPORTS LLC
Agency
Borough of Closter, NJ
Contract Type
SUPPLIES
Document Date
December 10, 2025
Contract Term
Check date 09/10/2025
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