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Title:
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Public Works/ Division of Operations
Meeting Date: 9/16/2026
Purpose: To Pay Invoice - Provide Drainage Repair Godwin Ave & Aqueduct Ave, Midland Park, NJ - (Coop) - BC-Bid-23-13
Dollar Amount: $19,252.85 NOT TO EXCEED
Account No.: 04-215-24-12-3100-042 CAPITAL
Requisition No.: 362788
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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