Mount Holly Municipal Utilities Authority Agenda Packet 2026-05-14
American Water consumption report payment approved
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Description
The Authority approved a $489.74 payment to AMERICAN WATER for a water consumption report as part of its April operating expenses. The charge is documented in the May 11, 2026 purchase order listing.
Contract Details
Contract Amount
$489.74
Vendor
AMERICAN WATER
Agency
Mount Holly MUA, NJ
Contract Type
UTILITIES
Document Date
May 14, 2026
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