Cumberland County Utilities Authority Regular Monthly Meeting Minutes February 2026
Roll-Off Repair Payment to Campbell Supply Company Approved
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Description
The Board approved payment of $4,046.85 to Campbell Supply Company of A.C. for roll-off repairs as part of the operating vouchers in Resolution #3563. The work appears to involve maintenance of roll-off equipment used in Authority operations.
Contract Details
Contract Amount
$4,046.85
Vendor
CAMPBELL SUPPLY COMPANY OF A.C.
Agency
Cumberland County UA, NJ
Contract Type
EQUIPMENT
Document Date
February 19, 2026
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