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borough-of-hopewellagenda2025-06-26_e99.pdf

Approval for Ritter Law Firm's Invoices

$6,971.86Borough of HopewellRITTER LAW FIRMJune 26, 2025

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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

Approval for Ritter Law Firm's outstanding invoices totaling $6,971.86 related to the June 12th, 2025 TC Meeting. The invoices pertain to legal services provided during this period.

Contract Details

Contract Amount

$6,971.86

Vendor

RITTER LAW FIRM

Agency

Borough of Hopewell, NJ

Contract Type

Service

Document Date

June 26, 2025

Contract Term

NA

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