South Essex Fire Department Committee Meeting Agenda Packet 2026-05-29
Professional Services Payroll Reimbursement to Township
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Description
The committee authorized payment of $2,574.85 to the Township of Maplewood for Q4 2025 D. Ross payroll reimbursement coded to professional services. The reimbursement was processed under purchase order 26-00278 with payment dated May 20, 2026.
Contract Details
Contract Amount
$2,574.85
Vendor
TOWNS005 TOWNSHIP OF MAPLEWOOD
Agency
Township of South Orange Village, NJ
Contract Type
FINANCIAL_SERVICES
Document Date
May 29, 2026
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APPROVEDIssuing Agency
Township of South Orange Village
City
South Orange Village Township, NJ
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South Essex Fire Department Committee Meeting Agenda Packet 2026-05-29
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South Essex Fire Department Committee Meeting Agenda Packet 2026-05-29
South Essex Fire Department Committee Meeting Agenda Packet 2026-05-29
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