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Title:
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Parks
Meeting Date: 8/20/2025
Purpose: Accept Completed Project for Swim Lake Platform Inspection Repairs and Issue Final Payment of Retainage
Dollar Amount: $5,974.00 NOT TO EXCEED
Account No.: 04-215-23-28-3700-375 CAPITAL
Contract No.: 2500035
Vendor No.: 902486
Name: J. Fletcher Creamer and Son, Inc.
Address: 101 East Broadway Hackensack, NJ 07601
Prepared By: KM/as
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