Planning Services Payment to Banisch Associates for Hammer & Steel
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Description
The Board approved a payment of $2,530.05 to Banisch Associates, Inc for planning services provided to Hammer & Steel, LLC, to be paid from applicant’s escrow funds.
Contract Details
Contract Amount
$2,530.05
Vendor
BANISCH ASSOCIATES INC
Agency
Township of Lafayette, NJ
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 28, 2026
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