Mulch and Repair Materials Purchased from John Guire
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Description
The Long Branch Sewerage Authority approved $123.57 in payments to John Guire Supply LLC for mulch and leak-stopping materials under its 2026 supplies blanket.
Contract Details
Contract Amount
$123.57
Vendor
JOHN GUIRE SUPPLY LLC
Agency
Long Branch SA, NJ
Contract Type
SUPPLIES
Document Date
June 17, 2026
Contract Term
2026 blanket
Renewal Info
Supplies purchased under a 2026 blanket PO; renewal would be considered for future years.
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