Bordentown Sewerage Authority Agenda Packet 2026-06-15
Office supplies purchase from Staples approved
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Description
The Bordentown Sewerage Authority paid $30.26 to Staples Contract & Commercial LLC for office supplies in June 2026.
Contract Details
Contract Amount
$30.26
Vendor
STAPLES CONTRACT & COMMERCIAL LLC
Agency
Bordentown SA, NJ
Contract Type
SUPPLIES
Document Date
June 15, 2026
Renewal Info
Ongoing supply purchases; no contract term.
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