Purchase orderPurchase order 25-02039, M.P. Electrical Contractors, with requisition R2501875, invoice 104679, certified payrolls and check 110981Perth Amboy · Middlesex County · 15 pagesCited byLeft the 43,890.00 sign payment off the FY2025 reportPerth AmboySpent 76,875.00 on an electronic sign at the police stationPerth AmboyRelated documentsCity Detail Vendor Activity Report By Vendor Id, 4imprint, all funds, 01/01/2018 to 09/02/2026City Detail Vendor Activity Report By Vendor Id, KC Sign and Awnings Company, all funds, 01/01/2018 to 09/02/2026City Detail Vendor Activity Report By Vendor Id, M.P. Electrical Contractors, all funds, 01/01/2018 to 09/02/2026City Detail Vendor Activity Report By Vendor Id, Patriots' Path Council, all funds, 01/01/2018 to 09/02/2026City Detail Vendor Activity Report By Vendor Id, ZSchool LLC, all funds, 01/01/2018 to 09/02/2026ShareShare this document on social mediaFacebookXBlueskyRedditThreadsEmailCopy link
