EMR Power Systems Receives Maintenance Payment
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Description
The Borough processed a $467.50 payment to EMR POWER SYSTEMS, LLC for power systems-related maintenance. This transaction was part of the October 16, 2025 bills.
Contract Details
Contract Amount
$467.50
Vendor
EMR POWER SYSTEMS LLC
Agency
Borough of Kinnelon, NJ
Contract Type
MAINTENANCE
Document Date
October 16, 2025
Contract Term
Check date 10/16/2025
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