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Title:
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Parks/ Division of Parks and Recreation
Meeting Date: 4/17/2024
Purpose: Provide Repairs: Heavy Duty Repairs on County Owned Train: via State Contract
Dollar Amount: $40,995.30 NOT TO EXCEED
Account No.: 04-215-18-10-3700-350 CAPITAL
Requisition Nos.: 291853, 292172
Contract Basis: State Vendor
Vendor No.: 25069
Name: A Lembo Car & Heavy Truck Collision
Address: 76 Riverside Avenue, Newark, NJ 07104
Prepared By: PJG:jh
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