Board Approves April Legal Voucher Payment
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Description
The Board approved payment of $16,045.70 to DeCotiis, FitzPatrick, Cole & Giblin, LLP for legal services provided in April 2026. The expenditure will be charged to College Operating Funds.
Contract Details
Contract Amount
$16,045.70
Vendor
DECOTIIS FITZPATRICK COLE & GIBLIN LLP
Agency
Bergen Community College, NJ
Contract Type
LEGAL
Document Date
June 16, 2026
Contract Term
April 1, 2026 to April 30, 2026
Renewal Date
2026-04-30
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