Borough of Mount Arlington AgendaPacket 2026-04-07
Sewer supplies for Sandra 2 purchased from Hanover
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Description
The Borough issued a $967.10 payment to Hanover Supply Company for supplies related to the Sandra 2 sewer operation. The expenditure supports sewer operating needs and supplies.
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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