|
Title:
|
Public Works/ Division of Operations
Meeting Date: 9/16/2026
Purpose: Provide To pay Invoices: Drainage Repair N. Maple Ave & S Maple Ave., Ridgewood, NJ (Coop) - BC-Bid-23-13
Dollar Amount: $270,470.90 NOT TO EXCEED
Account Nos.:
04-215-20-16-2920-189- $113,000.00 CAPITAL
04-215-26-08-2920-183 - $157,470.90 CAPITAL
Requisition No.: 362833, 362802
Contract Basis: Bid
Vendor No.: 362833
Name: Joseph M. Sanzari Inc.
Address: 100 West Franklin Street, Hackensack NJ 07601
Prepared By: PJG:jh
|