Long Branch Sewerage Authority AgendaPacket Regular Meeting 2026-06-17
Metal Supply Purchase Approved from Joseph Fazzio
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Description
The Long Branch Sewerage Authority authorized a $135.88 payment to Joseph Fazzio - Wall LLC. for aluminum flat bar purchased under its 2026 blanket order.
Contract Details
Contract Amount
$135.88
Vendor
JOSEPH FAZZIO - WALL LLC
Agency
Long Branch SA, NJ
Contract Type
SUPPLIES
Document Date
June 17, 2026
Contract Term
2026 blanket
Renewal Info
Metal purchases are made under a 2026 blanket; continued use would require future authorization.
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