Borough of Mount Arlington Resolution 2025-133 Approving Check Register Nov 5, 2025
Capitol Supplies Payment for Curb Boxes Approved
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Description
The Borough approved a $1,270.49 payment to CAPITOL for curb boxes and related supplies as part of the check register.
Contract Details
Contract Amount
$1,270.49
Vendor
CAPITOL
Agency
Borough of Mount Arlington, NJ
Contract Type
SUPPLIES
Document Date
November 5, 2025
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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
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