Borough of Mount Arlington Resolution Approving the Check Register Dated May 5, 2026
Wireless Service Expenses Approved for Verizon Wireless Inc
Trusted by teams at
Description
Verizon Wireless Inc. had $1,870.91 in wireless and court cell phone expenses approved by Mount Arlington Borough for May 2026.
Contract Details
Contract Amount
$1,870.91
Vendor
VERIZON WIRELESS INC
Agency
Borough of Mount Arlington, NJ
Contract Type
UTILITIES
Document Date
May 5, 2026
More from VERIZON WIRELESS INC
Related Contracts
Tripp County Minutes May 26, 2026
APPROVEDTripp County Board of Commissioners Minutes 2026-05-12
APPROVEDTripp County Board of Commissioners Minutes 2026-05-12
APPROVEDTripp County Board of Commissioners Minutes 2026-05-12
APPROVEDTripp County Board of Commissioners Minutes 2026-05-12
APPROVEDMore 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.