Pompton Lakes Borough Municipal Utilities Authority Minutes Regular Meeting 2026-04-20
RIO Supply Capital Utility Materials Payment Approved
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Description
The Board approved a $4,002.02 capital payment to RIO Supply, Inc. for utility supply needs, likely including metering or distribution components. The payment was part of the April 2026 capital expenditures.
Contract Details
Contract Amount
$4,002.02
Vendor
RIO SUPPLY INC
Agency
Pompton Lakes MUA, NJ
Contract Type
SUPPLIES
Document Date
April 20, 2026
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