Little Ferry Planning/Zoning Board Agenda 2026-05-20
Burgis Invoice for Main Street Listed for Payment
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Description
The agenda’s bills list includes a $412.50 payment to Burgis for professional services associated with 26-34 Main Street, Invoice #48898. The Little Ferry Planning/Zoning Board will consider this invoice for approval.
Contract Details
Contract Amount
$412.50
Vendor
BURGIS
Agency
Borough of Little Ferry, NJ
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
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