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PROFESSIONAL_SERVICESPENDING

Hampton Township Planning Board Agenda 2026-05-21

Engineering bill for Martin Harmon/Verizon

$112.50Township of HamptonHAROLD E. PELLOW & ASSOCIATESMay 21, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Planning Board agenda includes a $112.50 invoice from Harold E. Pellow & Assoc. for professional services on the Martin Harmon/Verizon project. The Board will consider this payment as part of routine bills.

Contract Details

Contract Amount

$112.50

Vendor

HAROLD E. PELLOW & ASSOCIATES

Agency

Township of Hampton, NJ

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 21, 2026

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