Hydra-Numatic Parts Purchase for Sewer System Approved
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Description
The Authority approved a $497.63 purchase from Hydra-Numatic Sales for miscellaneous parts used in the sewer collection system. These components support ongoing system maintenance.
Contract Details
Contract Amount
$497.63
Vendor
HYDRA-NUMATIC SALES
Agency
Town of Stewart, PA
Contract Type
EQUIPMENT
Document Date
March 18, 2026
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