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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 - River Street & East Anderson Ave., Hackensack, NJ (Coop) - BC-Bid-23-13
Dollar Amount: $437,576.57 NOT TO EXCEED
Account Nos.:
04-215-24-12-3100-042 - $66,076.57 CAPITAL
04-215-26-08-2920-183 - $371,500.00 CAPITAL
Requisition No.: 362787, 362836
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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