Township of Dennis Committee Meeting Minutes January 20 2026
Ford, Scott & Associates Paid for Financial Services
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Description
Dennis Township approved an $8,000.00 payment to Ford, Scott & Associates, LLC for financial or audit services. The expenditure appears on the January 20, 2026 general account bill list.
Contract Details
Contract Amount
$8,000.00
Vendor
FORD, SCOTT & ASSOCIATES LLC
Agency
Township of Dennis, NJ
Contract Type
FINANCIAL_SERVICES
Document Date
January 20, 2026
Renewal Info
Professional services engagement details and term are not stated; this record reflects a specific payment.
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