2026 Road Resurfacing Engineering Paid To Pellow & Associates
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Description
The council approved a $10,268.50 payment to Harold E. Pellow & Associates for March 2026 engineering work supporting the 2026 municipal road resurfacing program. The services cover design and project preparation.
Contract Details
Contract Amount
$10,268.50
Vendor
HAROLD E. PELLOW & ASSOCIATES
Agency
Township of Byram, NJ
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 19, 2026
Contract Term
March 2026 services
Renewal Info
Part of larger 2026 resurfacing capital project; engineering services may continue through design and construction.
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