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Title:
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Public Works/ Division of Operations
Meeting Date: 6/3/2026
Purpose: Provide Van Saun Park Water Line Upgrades - C-26-007
Dollar Amount: $833,504.33 NOT TO EXCEED
Account No.: 02-213-42-375-554-021 GRANT
Contract No.: 2600147
Contract Basis: Bid
Vendor No.: 6934
Name: John Garcia Construction Co. Inc.
Address: 183 Friar Lane, Clifton, NJ 07013
Prepared By: PJG:jh
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