Legal Services Invoice to Sendzik & Sendzik Approved
Trusted by teams at
Description
The Board authorized a $4,777.88 payment to Sendzik & Sendzik for legal services. This professional services invoice was included in the January 21, 2026 requisitions and vouchers.
Contract Details
Contract Amount
$4,777.88
Vendor
SENDZIK & SENDZIK
Agency
Manasquan Fire District #1, NJ
Contract Type
LEGAL
Document Date
January 21, 2026
More from SENDZIK & SENDZIK
More from Manasquan Fire District #1
Board of Fire Commissioners Manasquan Fire District No. 1 Minutes 2026-04-15
Board of Fire Commissioners Manasquan Fire District No. 1 Minutes 2026-04-15
Board of Fire Commissioners Manasquan Fire District No. 1 Minutes 2026-04-15
Board of Fire Commissioners Manasquan Fire District No. 1 Minutes 2026-04-15
Board of Fire Commissioners Manasquan Fire District No. 1 Minutes 2026-04-15
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.