Morris Plains Planning Board Minutes 2026-03-16
Engineering Services Invoice Approved for Payment
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Description
The Morris Plains Planning Board approved a $96.70 payment to Anderson and Denzler for professional engineering services performed in February 2026 under PO #20260452. The invoice was part of the regularly approved bills list.
Contract Details
Contract Amount
$96.70
Vendor
ANDERSON & DENZLER
Agency
Borough of Morris Plains, NJ
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 16, 2026
Contract Term
for the month of February 2026
Renewal Date
2026-02-29
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