Little Ferry Planning/Zoning Board Agenda 2026-05-20
Engineering Invoice to Neglia Group Approved
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Description
The Little Ferry Planning/Zoning Board approved a $660.00 payment to Neglia Group LLC for engineering services on the 26-34 Main Street project, documented as Invoice #2602082. The payment was included in the board’s bills list for authorization.
Contract Details
Contract Amount
$660.00
Vendor
NEGLIA GROUP LLC
Agency
Borough of Little Ferry, NJ
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
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