Caroprot professional services bill on agenda
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Description
The Planning Board agenda shows a $37.50 invoice from Harold E. Pellow & Assoc. for professional services on the Caroprot matter. The Board is expected to act on this small payment.
Contract Details
Contract Amount
$37.50
Vendor
HAROLD E. PELLOW & ASSOCIATES
Agency
Township of Hampton, NJ
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 21, 2026
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