Bordentown Sewerage Authority Agenda Packet 2026-05-18
Safety Supply Payment To Cintas Approved
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Description
The Authority approved a $238.03 payment to Cintas First Aid & Safety for safety and first-aid supplies. This payment was part of the May 2026 Operating Fund warrant list.
Contract Details
Contract Amount
$238.03
Vendor
CINTAS FIRST AID & SAFETY
Agency
Bordentown SA, NJ
Contract Type
SUPPLIES
Document Date
May 18, 2026
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