Town of Harrison Agenda Packet 2026-05-19
Harrison Pays Prior-Year Alvarez & Marsal Invoice
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Description
The Town of Harrison amended its 2026 budget to pay $308.26 in 2024 prior-year invoices owed to Alvarez & Marsal Disputes and Investigations, LLC. This amount is treated as a municipal deferred charge.
Contract Details
Contract Amount
$308.26 (prior years bills 2024)
Vendor
ALVAREZ & MARSAL DISPUTES AND INVESTIGATIONS LLC
Agency
Town of Harrison, NJ
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 19, 2026
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