Printing and envelope order paid to Castle Printing
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Description
The Borough issued a $1,145.00 payment to Castle Printing, CO. for envelopes for multiple municipal offices and event signage for the Recreation Commission. Charges are spread across several office supply and events budgets.
Contract Details
Contract Amount
$1,145.00
Vendor
CASTLE PRINTING COMPANY
Agency
Borough of Mount Arlington, NJ
Contract Type
SUPPLIES
Document Date
April 7, 2026
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