Long Branch Sewerage Authority Agenda January 2026
Sheet Metal and Gloves Purchased from Joseph Fazzio
Trusted by teams at
Description
Joseph Fazzio - Wall LLC was paid $104.10 for sheet metal and gloves under the Authority’s 2025 blanket supply purchase order.
Contract Details
Contract Amount
$104.10
Vendor
JOSEPH FAZZIO - WALL LLC
Agency
Long Branch SA, NJ
Contract Type
SUPPLIES
Document Date
January 21, 2026
Contract Term
2025 blanket; supplies ordered through 12/31/25
Renewal Info
Supplies purchased under a 2025 blanket PO; renewal not specified.
More from JOSEPH FAZZIO - WALL LLC
Related Contracts
Long Branch Sewerage Authority AgendaPacket Regular Meeting 2026-06-17
APPROVEDLong Branch Sewerage Authority AgendaPacket Regular Meeting 2026-05-20
APPROVEDLong Branch Sewerage Authority AgendaPacket Regular Meeting 2026-05-20
APPROVEDBorough of Oceanport Mayor & Council Regular Meeting Agenda January 2025
APPROVEDBorough of Oceanport Council Agenda December 2024
APPROVEDMore from Long Branch SA
Long Branch Sewerage Authority AgendaPacket Regular Meeting 2026-06-17
Long Branch Sewerage Authority AgendaPacket Regular Meeting 2026-06-17
Long Branch Sewerage Authority AgendaPacket Regular Meeting 2026-06-17
Long Branch Sewerage Authority AgendaPacket Regular Meeting 2026-06-17
Long Branch Sewerage Authority AgendaPacket Regular Meeting 2026-06-17
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.