Town of Morristown Agenda Packet 2026-06-09
Town approves reimbursement agreement with DM Airports
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Description
The Town Council approved reimbursing DM Airports, Ltd. $170,866.98 upon receipt of NJDOT grant funds, after DM prepays the full cost of LED taxiway lighting and signage equipment for Morristown Municipal Airport. This pass-through arrangement ensures timely vendor payment while awaiting State reimbursement.
Contract Details
Contract Amount
$170,866.98
Vendor
DM AIRPORTS LTD
Agency
Town of Morristown, NJ
Contract Type
FINANCIAL_SERVICES
Document Date
June 9, 2026
Renewal Info
Implements a one-time reimbursement tied to completion of equipment delivery, installation, and NJDOT grant disbursement.
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