borough-of-alpine-planning-board-meeting-minutes-january-28-2025_6a8.pdf
Invoice approved for Bern & Associates.
Trusted by teams at
Description
Approval of Invoice#12324, amount of $600.00, for 19 Marie Major by Bern & Associates.
Contract Details
Contract Amount
$600.00
Vendor
BERN & ASSOCIATES
Agency
Borough of Alpine, NJ
Contract Type
Service
Document Date
January 28, 2025
Contract Term
NA
More from BERN & ASSOCIATES
Related Contracts
alpine_planning_board_minutes_november_12_2025.pdf
APPROVEDalpine_planning_board_minutes_november_12_2025.pdf
APPROVEDalpine-planning-board-minutes-october-28-2025_825.pdf
ongoingborough-of-alpine-planning-board-meeting-minutes-january-28-2025_6a8.pdf
approvedborough-of-alpine-planning-board-meeting-minutes-january-28-2025_6a8.pdf
approvedMore from Borough of Alpine
alpine_mayor_and_council_agenda_december_2025.pdf
alpine_mayor_and_council_agenda_december_2025.pdf
alpine_mayor_and_council_agenda_november_2025.pdf
alpine_mayor_and_council_agenda_november_2025.pdf
alpine_planning_board_minutes_november_12_2025.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.