Roofing Parts Purchased from J.R. Roof Under Blanket
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Description
Byram Township issued a $93.48 payment to J.R. Roof, Inc. for parts under its 2026 blanket purchase order. The supplies support building maintenance and repair work.
Contract Details
Contract Amount
$93.48
Vendor
JR ROOF INC
Agency
Township of Byram, NJ
Contract Type
EQUIPMENT
Document Date
June 16, 2026
Contract Term
2026 blanket
Renewal Date
2026-12-31
Renewal Info
Blanket purchase order covers multiple parts purchases from this vendor during 2026.
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