info on Remediation - Spring road, 1/23/24

Joel Torres made this OPRA request to Millstone Township Automatic anti-spam measures are in place for this older request. Please let us know if a further response is expected or if you are having trouble responding.

The request was partially successful.

Joel Torres
Unknown

Dear Millstone Township,
Please provide:

-Contract Quantities billed to date

-Contract Total Amount Paid to date

-Contract Change Order

-Contract Copy of Final Bill

-All Certified payrolls submitted for this project

-All Manifests relating to this project

Yours faithfully,

Joel Torres

Link to this Report
Kathleen Hart, Millstone Township

3 Attachments

-Contract Quantities billed to date: $ 37,750.00

-Contract Total Amount Paid to date: $37,750.00

-Contract Change Order: $3,250 - Change order no. 1

-Contract Copy of Final Bill: see attached

-All Certified payrolls submitted for this project: n/a

-All Manifests relating to this project: see attached Resolutions

show quoted sections

Link to this Report
Joel Torres
Unknown

Dear Kathleen Hart,

Thank you for the documents provided. Just to clarify, do you have the certified payrolls for this project?

Yours sincerely,

Joel Torres

Link to this Report