Little Ferry Planning/Zoning Board Agenda 2026-05-20
Neglia Group Engineering Invoice on Board Bills List
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Description
The Little Ferry Planning/Zoning Board agenda lists a $660.00 invoice from Neglia Group LLC for services connected to 26-34 Main Street (Invoice #2602082). This engineering-related bill is scheduled for consideration in the Board’s pay-all-bills action.
Contract Details
Contract Amount
$660.00
Vendor
NEGLIA GROUP LLC
Agency
Borough of Little Ferry, NJ
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
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Little Ferry Planning/Zoning Board Agenda 2026-05-20
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Little Ferry Planning/Zoning Board Agenda 2026-05-20
Little Ferry Planning/Zoning Board Agenda 2026-05-20
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