Borough of Neptune City Agenda Packet 2026-05-11
Vehicle Repair Invoice to Sea Breeze Ford Paid
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Description
Neptune City approved a $287.63 payment to SEA BREEZE FORD, INC. for April vehicle repair services. The expenditure was one of several fleet maintenance charges on the bill list.
Contract Details
Contract Amount
$287.63
Vendor
SEA BREEZE FORD INC
Agency
Borough of Neptune City, NJ
Contract Type
MAINTENANCE
Document Date
May 11, 2026
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