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Title:
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Public Works/ Division of Mechanical Services
Meeting Date: 3/3/2021
Purpose: Annual Requirements for Snow Plow; Parts and Services via State Contract
Dollar Amount: $350,000.00 NOT TO EXCEED
Account No.: 01-201-26-310-120-042 CURRENT
Contract No.: Open Ended
Contract Basis: State Vendor
Vendor Nos.: 8726, 3698
Name:
Cliffside Body Corp.
130 Broad Ave
Fairview, NJ 07022
Van Dines Four Wheel Drive
135 Railroad Ave
Hackensack, NJ 07601
Prepared By: GTR:lc
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