Sewer service call by Shafts and Sleeves
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Description
Fieldsboro authorized a $2,080.00 payment to Shafts and Sleeves, Inc. for a sewer service call under invoice 602-6052. This is in addition to a separate emergency repair contract for the aerator rotor.
Contract Details
Contract Amount
$2,080.00
Vendor
SHAFTS AND SLEEVES INC
Agency
Borough of Fieldsboro, NJ
Contract Type
MAINTENANCE
Document Date
April 8, 2026
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