Borough of Mount Arlington AgendaPacket 2026-04-07
March fuel purchases paid to Howard Fuel Stop
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Description
The Borough authorized a $3,917.60 payment to Howard Fuel Stop Inc for late March fuel purchases. The expenditures are charged to utilities gasoline and diesel accounts.
Contract Details
Contract Amount
$3,917.60
Vendor
HOWARD FUEL STOP INC
Agency
Borough of Mount Arlington, NJ
Contract Type
UTILITIES
Document Date
April 7, 2026
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