Township of Ocean Sewerage Authority Regular Meeting Agenda June 6, 2024
Payment approved to ANDREW G DE SARNO
Trusted by teams at
Description
The Authority authorized a $1,048.20 payment to ANDREW G DE SARNO as part of the bill list.
Contract Details
Contract Amount
$1,048.20
Vendor
DE SARNO, ANDREW G
Agency
Ocean Township SA, NJ
Contract Type
OTHER
Document Date
June 6, 2024
More from Ocean Township SA
Township of Ocean Sewerage Authority Agenda Packet 2026-06-04
Township of Ocean Sewerage Authority Agenda Packet 2026-06-04
Township of Ocean Sewerage Authority Agenda Packet 2026-06-04
Township of Ocean Sewerage Authority Agenda Packet 2026-06-04
Township of Ocean Sewerage Authority Agenda Packet 2026-06-04
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.