CSL Receives $4,680 Payment Approval
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Description
The Board approved a $4,680.00 disbursement to CSL as part of Operating Request for Payment No. 462. Funding will be drawn from the Authority’s operating account.
Contract Details
Contract Amount
$4,680.00
Vendor
CSL
Agency
Pequannock River Basin RSA, NJ
Contract Type
OTHER
Document Date
April 15, 2026
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