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Title:
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Public Works/ Division of Operations
Meeting Date: 10/20/2026
Purpose: Provide To pay Invoice: Drainage Repair N. Maple Ave & S Maple Ave., Ridgewood, NJ (Coop) - BC-Bid-23-13
Dollar Amount: $54,670.01 NOT TO EXCEED
Account No.: 04-215-26-08-2920-183 CAPITAL
Requisition No.: 363982
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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