Township of Jefferson Awards $80 Supplies Contract to IMPERI99 (October 2026)
Township of JeffersonCity · Lake Hopatcong, NJ- Disclosed value
- $79.56
- From report
- Approved
- Oct 21, 2026
- Term
- August 2026
The 30-second brief
The Township approved a $79.56 payment to IMPERI99 for Finance office supplies under managed print services.
IMPERI99 holds this supplies contract with Township of Jefferson.
Term as filed: August 2026.
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Contract details
- Contract type
- Supplies
- Amount
- $79.56
- Document date
- October 21, 2026
- Term
- August 2026
- Vendor
- IMPERI99
- Agency
- Township of Jefferson
- Source document
- Township of Jefferson Report Bill List By Vendor Id 2026-10-21 (Report)
IMPERI99's other public contracts
More Township of Jefferson contracts
Questions about this contract
Who was awarded the supplies contract by Township of Jefferson?
IMPERI99 was awarded this supplies contract by Township of Jefferson, as recorded on October 21, 2026. The contract value is $79.56.
How much is the IMPERI99 contract with Township of Jefferson worth?
The IMPERI99 contract with Township of Jefferson is valued at $79.56, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a report record.
Where was this contract approved?
This contract appears in Township of Jefferson Report Bill List By Vendor Id 2026-10-21 (Report), dated October 21, 2026 from Township of Jefferson. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does IMPERI99 hold?
IMPERI99 may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Township of Jefferson currently buying?
Explore Township of Jefferson's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.
