Purchase orderPurchase order 25-02539, KC Sign and Awnings, with requisition R2502317, invoice 92560 and check 111324Perth Amboy · Middlesex County · 5 pagesCited byCertified 43,890.00 spent two years before it was paidPerth AmboyLeft 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
