Bordentown Sewerage Authority Agenda Packet 2026-05-18
Payment To Kyocera For Document Services Approved
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Description
The Bordentown Sewerage Authority authorized a $106.27 payment to Kyocera Document Solutions for document equipment services. The expenditure was included in the May 2026 Operating Fund bills.
Contract Details
Contract Amount
$106.27
Vendor
KYOCERA DOCUMENT SOLUTIONS
Agency
Bordentown SA, NJ
Contract Type
TECHNOLOGY
Document Date
May 18, 2026
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