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Metal and hardware supplies purchased from Joseph Fazzio
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Description
The Long Branch Sewerage Authority paid Joseph Fazzio - Wall LLC. $510.60 for metal and hardware supplies used in plant maintenance projects.
Contract Details
Contract Amount
$510.60
Vendor
JOSEPH FAZZIO - WALL LLC
Agency
Long Branch SA, NJ
Contract Type
SUPPLIES
Document Date
May 20, 2026
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