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EQUIPMENTAPPROVED

Borough of Closter Agenda Packet 2026-06-10

JESCO equipment-related invoice approved

$241.97Borough of ClosterJESCO INCJune 10, 2026

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Description

Closter authorized a $241.97 payment to JESCO INC. for equipment-related expenses via the June 10, 2026 Bills List.

Contract Details

Contract Amount

$241.97

Vendor

JESCO INC

Agency

Borough of Closter, NJ

Contract Type

EQUIPMENT

Document Date

June 10, 2026

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Issuing Agency

Borough of Closter

City

Closter Borough, NJ

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Vendor

JESCO INC

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