SUPPLIESAPPROVED

Township of Byram AgendaPacket 2026-06-16

Turf Products Purchased for Field Maintenance

$226.40Township of ByramGRASS ROOTS TURF PRODUCTS INCJune 16, 2026

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Description

The Council approved a $226.40 payment to Grass Roots Turf Products, Inc. for field maintenance supplies under Byram’s 2026 blanket purchase order. The products support upkeep of athletic and recreation fields.

Contract Details

Contract Amount

$226.40

Vendor

GRASS ROOTS TURF PRODUCTS INC

Agency

Township of Byram, NJ

Contract Type

SUPPLIES

Document Date

June 16, 2026

Contract Term

2026 blanket

Renewal Date

2026-12-31

Renewal Info

2026 blanket purchase order covers multiple field supply purchases during the year.

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