Mount Holly Municipal Utilities Authority Agenda Packet 2026-05-14
Operational supplies purchased from Cross Country
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Description
The Authority approved $1,194.00 in purchases from CROSS COUNTRY for grit buckets, dollies, and XL gloves supporting plant operations. These items are part of the April operating expense package.
Contract Details
Contract Amount
$1,194.00
Vendor
CROSS COUNTRY
Agency
Mount Holly MUA, NJ
Contract Type
SUPPLIES
Document Date
May 14, 2026
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