Hopewell Township Committee Agenda Packet 2026-05-18
Core Equipment Group supplies 2026 equipment repairs
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Description
Hopewell Township authorized a $1,905.75 payment to Core Equipment Group under a 2026 blanket purchase order for equipment parts and repairs. The agreement supports ongoing maintenance of Township equipment.
Contract Details
Contract Amount
$1,905.75
Vendor
CORE EQUIPMENT GROUP
Agency
Township of Hopewell, NJ
Contract Type
EQUIPMENT
Document Date
May 18, 2026
Contract Term
2026 blanket; PO dated 04/15/2026
Renewal Date
2026-12-31
Renewal Info
Blanket order covers parts and repairs for 2026.
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