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SUPPLIESAPPROVED

Lafayette Township Committee Minutes 2026-05-05

Payment Approved to Anderson’s for Supplies

$54.97Township of LafayetteANDERSON’SMay 5, 2026

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Description

The Committee authorized payment of a $54.97 voucher to Anderson’s for supplies. The expenditure was approved within the regular voucher list.

Contract Details

Contract Amount

$54.97

Vendor

ANDERSON’S

Agency

Township of Lafayette, NJ

Contract Type

SUPPLIES

Document Date

May 5, 2026

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Issuing Agency

Township of Lafayette

City

Lafayette Township, NJ

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Vendor

ANDERSON’S

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