Township of Byram Agenda Packet 2026-05-19
Fleet parts purchase from Dover Brake & Clutch
Trusted by teams at
Description
The Township issued a $35.00 payment to Dover Brake & Clutch Co., Inc. under a 2026 blanket order for fleet maintenance supplies.
Contract Details
Contract Amount
$35.00
Vendor
DOVER BRAKE & CLUTCH CO INC
Agency
Township of Byram, NJ
Contract Type
SUPPLIES
Document Date
May 19, 2026
Contract Term
2026 blanket purchase order
Renewal Date
2026-12-31
Renewal Info
Blanket PO for 2026 supplies to support ongoing fleet maintenance.
More from DOVER BRAKE & CLUTCH CO INC
Related Contracts
Township of Byram Agenda Packet 2026-05-19
APPROVEDLafayette Township Committee Minutes 2026-05-05
APPROVEDTownship of Byram Council Agenda Packet April 21, 2026
APPROVEDBorough of Ogdensburg Regular Meeting Minutes 2026-04-13
APPROVEDBorough of Ogdensburg Regular Meeting Minutes 2026-04-13
APPROVEDMore from Township of Byram
Township of Byram Agenda Packet 2026-05-19
Township of Byram Agenda Packet 2026-05-19
Township of Byram Agenda Packet 2026-05-19
Township of Byram Agenda Packet 2026-05-19
Township of Byram Agenda Packet 2026-05-19
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.