Authority Pays Central Jersey Equipment For Supplies
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Description
The Bordentown Sewerage Authority authorized a $252.65 payment to Central Jersey Equipment LLC for equipment-related supplies or services. The payment was included in the May 2026 Operating Fund bills.
Contract Details
Contract Amount
$252.65
Vendor
CENTRAL JERSEY EQUIPMENT LLC
Agency
Bordentown SA, NJ
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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