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Title:
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Public Works/ Division of General Services
Meeting Date: 7/18/2019
Purpose: Provide One Bergen & 327 E. Ridgewood Ave. Paving
Dollar Amount: $225,000.00 NOT TO EXCEED
Account No.: 04-215-17-09-3100-041 CAPITAL
04-215-18-12-3100-508 CAPITAL
Requisition No.: 157671 & 157715
Contract Basis: Bid
Vendor No.: 24312
Name: RIVERVIEW PAVING INC.
13 EAGLE ROCK AVE.
EAST HANOVER, NJ 07636
Prepared By: GTR:jh
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