Mount Holly Municipal Utilities Authority Regular Meeting Agenda April 2026
Safety glove purchase for staff approved
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Description
The Board authorized payment of $755.00 to Cross Country for XL gloves used as personal protective equipment. The purchase was part of March 2026 operating expenses approved in Resolution 2026-46.
Contract Details
Contract Amount
$755.00
Vendor
CROSS COUNTRY
Agency
Mount Holly MUA, NJ
Contract Type
SUPPLIES
Document Date
April 16, 2026
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