March Phone Service Invoice from Synergy Connect Approved
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Description
The Borough approved a $348.93 payment to Synergy Connect for March 2026 telephone services. The charge is coded to the telephone expense account.
Contract Details
Contract Amount
$348.93
Vendor
SYNERGY CONNECT
Agency
Borough of Fieldsboro, NJ
Contract Type
TECHNOLOGY
Document Date
April 8, 2026
Contract Term
March 2026
Renewal Info
Ongoing telecommunications service agreement.
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