Q1 2026 Payroll Reimbursement to Township
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Description
South Essex Fire Department authorized payment of $19,789.56 to the Township of Maplewood for Q1 2026 D. Ross payroll reimbursement under the executive staff budget. The reimbursement was processed via purchase order 26-00275 with payment dated May 20, 2026.
Contract Details
Contract Amount
$19,789.56
Vendor
TOWNS005 TOWNSHIP OF MAPLEWOOD
Agency
Township of South Orange Village, NJ
Contract Type
FINANCIAL_SERVICES
Document Date
May 29, 2026
Contract Term
Q1 2026
Renewal Date
2026-03-31
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Issuing Agency
City
South Orange Village Township, NJ
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