Borough of West Long Branch Council Meeting Agenda Packet 2026-06-17
Cintas safety cabinet refill invoice listed
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Description
West Long Branch recorded a $58.15 bill to CINTAS CORPORATION NO. 2 for a cabinet refill under invoice 5319605007. The purchase appears to replenish safety or first aid supplies.
Contract Details
Contract Amount
$58.15
Vendor
CINTAS CORPORATION NO 2
Agency
Borough of West Long Branch, NJ
Contract Type
SUPPLIES
Document Date
June 17, 2026
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