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Borough of Paramus AgendaPacket Public Meeting 2026-05-19

April Advertising Invoice to Gannett Funded

$1,220.94Borough of ParamusGANNETT NEW YORK/NEW JERSEYMay 19, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

An open $1,220.94 purchase order with Gannett New York/New Jersey covers an April North Jersey invoice, likely for public notices or advertising.

Contract Details

Contract Amount

$1,220.94

Vendor

GANNETT NEW YORK/NEW JERSEY

Agency

Borough of Paramus, NJ

Contract Type

OTHER

Document Date

May 19, 2026

Contract Term

April invoice 0007665603

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