|
Title:
|
Parks/ Division of Parks and Recreation
Meeting Date: 10/7/2026
Purpose: To Pay Invoice: Provide Management & Operations of Lifeguard & Water Safety Services -BC-RFP-24-005
Dollar Amount: $202,135.63 NOT TO EXCEED
Account No.: 01-201-28-375-100-021 CURRENT
Requisition No.: 362369
Contract Basis: RFP
Vendor No.: 25654
Name: YMCA of Ridgewood
Address: 112 Oak Street, Ridgewood, NJ 07450
Prepared By: PJG:jh
|