County College of Morris Board of Trustees Agenda Packet 2026-05-19
Construction Capital Voucher Payment Approved for Dobco
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Description
The Board authorized a capital improvement voucher payment of $645,955.51 to Dobco, Inc. for construction work on college capital projects. This payment constitutes the majority of a $672,205.51 capital voucher approval.
Contract Details
Contract Amount
$645,955.51
Vendor
DOBCO INC
Agency
County College Of Morris, NJ
Contract Type
CONSTRUCTION
Document Date
May 19, 2026
Renewal Info
Payment under an existing construction contract; amendment or renewal terms not detailed in this resolution.
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