Hightstown Borough Council AgendaPacket May 18, 2026
BlueTriton Brands Supply Invoice Approved
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Description
Hightstown Borough Council approved a $188.87 payment from the Water and Sewer Operating Account to BlueTriton Brands on May 18, 2026. The purchase likely covers bottled water or related supplies.
Contract Details
Contract Amount
$188.87
Vendor
BLUETRITON BRANDS
Agency
Borough of Hightstown, NJ
Contract Type
SUPPLIES
Document Date
May 18, 2026
Contract Term
Issued 5/1/2026, Manual Bill List for 05/18/2026
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