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Title:
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Public Works/ Division of Operations
Meeting Date: 9/16/2026
Purpose: To Pay Invoices - Provide Drainage Repair E. Palisade Ave., Englewood Cliff, NJ - (Coop) - BC-Bid-23-13
Dollar Amount: $320,003.48 NOT TO EXCEED
Account Nos.:
04-215-24-12-3100-042 - $ 87,493.44 CAPITAL
04-215-20-16-2920-189 - $ 3,133.97 CAPITAL
04-215-26-08-2920-183 - $229,376.07 CAPITAL
Requisition No.: 362800, 362834
Contract Basis: Bid
Vendor No.: 900324
Name: Joseph M. Sanzari Inc.
Address: 100 West Franklin Street, Hackensack NJ 07601
Prepared By: PJG:jh
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