Bordentown Sewerage Authority Agenda Packet 2026-05-18
Keystone Digital Imaging Receives Small Supply Payment
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Description
The Authority approved a $31.28 payment to Keystone Digital Imaging Inc for imaging or printing supplies. The payment was part of the May 2026 Operating Fund bills.
Contract Details
Contract Amount
$31.28
Vendor
KEYSTONE DIGITAL IMAGING INC
Agency
Bordentown SA, NJ
Contract Type
SUPPLIES
Document Date
May 18, 2026
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