Fleet parts purchased from Dover Brake & Clutch
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Description
Byram Township processed $399.07 in payments to DOVER BRAKE & CLUTCH CO., INC. under a 2026 blanket order for vehicle parts and related supplies. The parts support DPW and park fleet maintenance.
Contract Details
Contract Amount
$399.07
Vendor
DOVER BRAKE & CLUTCH CO INC
Agency
Township of Byram, NJ
Contract Type
SUPPLIES
Document Date
April 21, 2026
Contract Term
2026 blanket
Renewal Date
2026-12-31
Renewal Info
Blanket purchase order covers calendar year 2026.
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