Mount Holly Municipal Utilities Authority Agenda Packet 2026-05-14
Grit handling and glove supplies from Cross Country
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Description
The Authority approved $1,194.00 in payments to CROSS COUNTRY for grit buckets, dollies, and XL gloves under two purchase orders. These supplies support plant and maintenance operations and were part of April expenses.
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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