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PROFESSIONAL_SERVICESPENDING

Hampton Township Planning Board Agenda 2026-05-21

Garrera professional services invoice listed

$300.00Township of HamptonHAROLD E. PELLOW & ASSOCIATESMay 21, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Hampton Township Planning Board is scheduled to consider a $300.00 payment to Harold E. Pellow & Assoc. for professional services associated with the Garrera matter. This expenditure is part of the Board’s routine bills.

Contract Details

Contract Amount

$300.00

Vendor

HAROLD E. PELLOW & ASSOCIATES

Agency

Township of Hampton, NJ

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 21, 2026

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