PCS Pump and Process Capital Invoice Approved
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Description
The Authority authorized a major capital payment of $95,537.30 to PCS Pump and Process for pump and process-related equipment or services. This expenditure was included in the April 2026 capital bills.
Contract Details
Contract Amount
$95,537.30
Vendor
PCS PUMP & PROCESS
Agency
Pompton Lakes MUA, NJ
Contract Type
EQUIPMENT
Document Date
April 20, 2026
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