Mount Holly Municipal Utilities Authority Agenda Packet 2026-05-14
Accounting services payment to Mercadien PC
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Description
Mount Holly Municipal Utilities Authority paid MERCADIEN, P.C. $3,780.00 for accounting services under Purchase Order 26-00403 as included in April operating expenses.
Contract Details
Contract Amount
$3,780.00
Vendor
MERCADIEN PC
Agency
Mount Holly MUA, NJ
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 14, 2026
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