Borough of West Long Branch Council Meeting Agenda Packet April 2026
Oxygen refill invoice open with SEABOARD WELDING
Trusted by teams at
Description
The Borough has a $323.30 open payment to SEABOARD WELDING for an oxygen refill under invoice 2188108. This industrial gas purchase supports municipal operations.
Contract Details
Contract Amount
$323.30
Vendor
SEABOARD WELDING
Agency
Borough of West Long Branch, NJ
Contract Type
SUPPLIES
Document Date
April 22, 2026
More from SEABOARD WELDING
Related Contracts
Borough of West Long Branch Council Meeting Agenda Packet 2026-05-20
ONGOINGBorough of West Long Branch Council Meeting Agenda Packet 2026-05-20
PENDINGBorough of West Long Branch Council Meeting Agenda Packet 2026-05-20
ONGOINGBorough of West Long Branch Council Meeting Agenda Packet 2026-05-20
PENDINGBorough of West Long Branch Council Meeting Agenda Packet April 2026
PENDINGMore from Borough of West Long Branch
Borough of West Long Branch Council Meeting Agenda Packet 2026-05-20
Borough of West Long Branch Council Meeting Agenda Packet 2026-05-20
Borough of West Long Branch Council Meeting Agenda Packet 2026-05-20
Borough of West Long Branch Council Meeting Agenda Packet 2026-05-20
Borough of West Long Branch Council Meeting Agenda Packet 2026-05-20
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.