Mount Holly Municipal Utilities Authority Agenda Packet 2026-06-11
Industrial maintenance supplies from Zoro approved
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Description
The Authority authorized $3,263.20 in payments to ZORO for various industrial and maintenance supplies including DEF fluid, valves, and hardware. These items were part of May's operating expenditures.
Contract Details
Contract Amount
$3,263.20
Vendor
ZORO
Agency
Mount Holly MUA, NJ
Contract Type
SUPPLIES
Document Date
June 11, 2026
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