Township Pays Amthor Welding Service Invoice
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Description
The Committee approved a $220.72 payment to Amthor Welding Service, Inc. for welding-related services or supplies. This action was part of the April 7, 2026 bills list approval.
Contract Details
Contract Amount
$220.72
Vendor
AMTHOR WELDING SERVICE INC
Agency
Township of Lafayette, NJ
Contract Type
EQUIPMENT
Document Date
April 7, 2026
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