Y-Pers Industrial Cleaning Supplies Payment Approved
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Description
The Authority approved a $2,000.00 payment to Y-Pers Inc for cleaning and wiping supplies. This purchase was part of the April 16, 2026 Operating Fund disbursements.
Contract Details
Contract Amount
$2,000.00
Vendor
Y-PERS INC
Agency
Rahway Valley Sewerage Authority, NJ
Contract Type
SUPPLIES
Document Date
April 16, 2026
Contract Term
Payment dated April 16, 2026
Renewal Info
Ongoing supply purchases; no renewal terms.
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Rahway Valley Sewerage Authority Minutes April 16, 2026
Rahway Valley Sewerage Authority Minutes April 16, 2026
Rahway Valley Sewerage Authority Minutes April 16, 2026
Rahway Valley Sewerage Authority Minutes April 16, 2026
Rahway Valley Sewerage Authority Minutes April 16, 2026
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