Chester Township Council Meeting Agenda May 5, 2026
Back janitorial invoices paid to Carson 1994
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Description
Chester Township processed a $1,254.54 payment to Carson 1994 Corp for janitorial services provided in December and March. The payment clears prior custodial invoices.
Contract Details
Contract Amount
$1,254.54
Vendor
CARSON 1994 CORP
Agency
Township of Chester, NJ
Contract Type
MAINTENANCE
Document Date
May 5, 2026
Contract Term
December and March (most recent year)
Renewal Info
Part of an apparent ongoing janitorial services arrangement; no formal renewal data stated.
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