Pompton Lakes Municipal Utilities Authority Meeting Minutes May 2025
Equipment Purchase Payment to Neal Systems Inc.
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Description
The board authorized a $20,864.00 capital payment to Neal Systems, Inc. for equipment acquisition.
Contract Details
Contract Amount
$20,864.00
Vendor
NEAL SYSTEMS INC
Agency
Pompton Lakes MUA, NJ
Contract Type
EQUIPMENT
Document Date
May 12, 2025
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