MENDHAM TOWNSHIP Purchase Order Listing By Vendor Name April 2026
DPW Building Maintenance Purchase from Air Technology
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Description
Mendham Township approved a $904.00 purchase order to Air Technology Solutions for a Department of Public Works building maintenance purchase dated April 23, 2026. The expense is charged to the Buildings Maintenance/Repairs account.
Contract Details
Contract Amount
$904.00
Vendor
AIR TECHNOLOGY SOLUTIONS
Agency
Township of Mendham, NJ
Contract Type
MAINTENANCE
Document Date
April 24, 2026
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