Professional Services Payment to HFA Approved
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Description
The Authority approved a $1,750.00 payment to vendor HFA for unspecified professional services. This invoice was processed under Operating Expense Order #03.
Contract Details
Contract Amount
$1,750.00
Vendor
HFA
Agency
Berkeley Township SA, NJ
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 18, 2026
Contract Term
One-time payment on Check #15306 (Order #03)
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