Township of Byram Agenda Packet 2026-05-19
Payroll system maintenance fees paid to Primepoint
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Description
The Council approved a $216.75 payment to Primepoint, LLC for April 2026 payroll system maintenance under a blanket order.
Contract Details
Contract Amount
$216.75
Vendor
PRIMEPOINT LLC
Agency
Township of Byram, NJ
Contract Type
TECHNOLOGY
Document Date
May 19, 2026
Contract Term
2nd–4th quarter 2026
Renewal Date
2026-12-31
Renewal Info
Blanket PO covers payroll system maintenance for 2nd through 4th quarter 2026.
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