Hopewell Township Committee Agenda Packet 2026-05-18
Township pays A 1 Limosusine for trip transport
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Description
Hopewell Township scheduled payment of $1,730.48 to A 1 Limosusine Inc for Sight & Sounds trip transportation on May 6, 2026. The expense is processed via purchase order 25-01269.
Contract Details
Contract Amount
$1,730.48
Vendor
A 1 LIMOSUSINE INC
Agency
Township of Hopewell, NJ
Contract Type
TRANSPORTATION
Document Date
May 18, 2026
Contract Term
Purchase order dated 11/13/2025; trip on 5/6/2026
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