Board Approves March 2026 Legal Voucher Payment
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Description
The Board of Trustees approved payment of $23,247.00 to DeCotiis, FitzPatrick, Cole & Giblin LLP for legal services provided from March 1 to March 31, 2026. The expense will be paid from College Operating Funds.
Contract Details
Contract Amount
$23,247.00
Vendor
DECOTIIS FITZPATRICK COLE & GIBLIN LLP
Agency
Bergen Community College, NJ
Contract Type
LEGAL
Document Date
May 5, 2026
Contract Term
March 1, 2026 to March 31, 2026
Renewal Date
2026-03-31
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