South Essex Fire Department Committee Meeting Agenda Packet 2026-05-29
Additional Q4 2025 Payroll Reimbursement Approved
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Description
The committee approved a $9,876.91 payment to the Township of Maplewood to reimburse Q4 2025 D. Ross payroll charges under the executive staff account. This reimbursement was processed under purchase order 26-00278 with payment issued on May 20, 2026.
Contract Details
Contract Amount
$9,876.91
Vendor
TOWNS005 TOWNSHIP OF MAPLEWOOD
Agency
Township of South Orange Village, NJ
Contract Type
FINANCIAL_SERVICES
Document Date
May 29, 2026
Contract Term
Q4 2025
Renewal Date
2025-12-31
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APPROVEDIssuing Agency
Township of South Orange Village
City
South Orange Village Township, NJ
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South Essex Fire Department Committee Meeting Agenda Packet 2026-05-29
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South Essex Fire Department Committee Meeting Agenda Packet 2026-05-29
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