Borough of Lakehurst AgendaPacket Work Session/Regular Meeting 2026-06-04
Borough Copier Maintenance Payment to Shore Business Solutions
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Description
Shore Business Solutions received $8.38 for copier maintenance services per the approved vendor bill.
Contract Details
Contract Amount
$8.38
Vendor
SHORE BUSINESS SOLUTIONS
Agency
Borough of Lakehurst, NJ
Contract Type
MAINTENANCE
Document Date
June 4, 2026
Renewal Info
As-needed/per-invoice copier service arrangement.
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