Bordentown Sewerage Authority Agenda Packet 2026-06-15
Hach Company paid for testing supplies
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Description
The Bordentown Sewerage Authority approved a $265.78 payment to Hach Company on June 15, 2026 for testing supplies or equipment.
Contract Details
Contract Amount
$265.78
Vendor
HACH COMPANY
Agency
Bordentown SA, NJ
Contract Type
SUPPLIES
Document Date
June 15, 2026
Renewal Info
Ongoing purchase of supplies; no term specified.
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