Camera truck hard drive purchase approved
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Description
The Board authorized payment of $358.19 to B&H Photo & Electronics Corp for a hard drive for the Authority’s camera truck. The equipment purchase was included in March operating expenses via Resolution 2026-46.
Contract Details
Contract Amount
$358.19
Vendor
B&H PHOTO & ELECTRONICS CORP
Agency
Mount Holly MUA, NJ
Contract Type
EQUIPMENT
Document Date
April 16, 2026
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