Purchase and Installationapproved
town-of-phillipsburg-council-meeting-agenda-october-22-2025_428.pdf
Town approves $142K park equipment purchase
$142,360.25Town of PhillipsburgLIBERTY PARKS AND PLAYGROUNDSOctober 22, 2025
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Description
Town authorizes $142,360.25 cooperative purchase of park equipment and installation from Liberty Parks and Playgrounds for Bentley Field. The purchase will be done under ESCNJ Cooperative contracts ESCNJ 24/25-01 and ESCNJ 24/25-03
Contract Details
Contract Amount
$142,360.25
Vendor
LIBERTY PARKS AND PLAYGROUNDS
Agency
Town of Phillipsburg, NJ
Contract Type
Purchase and Installation
Document Date
October 22, 2025
Contract Term
NA
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