Township Processes Third Archer & Greiner Invoice
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Description
Township of Washington processed a $5,737.50 payment to Archer & Greiner for professional services through March 31, 2026. The expense is funded through a designated trust account.
Contract Details
Contract Amount
$5,737.50
Vendor
ARCHER & GREINER
Agency
Township of Washington, NJ
Contract Type
LEGAL
Document Date
April 17, 2026
Contract Term
Through 3/31/2026 (as referenced)
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