borough-of-kinnelon-mayor-and-council-minutes-august-21-2025_203.pdf
EMR Power Systems Maintenance Payment Approved
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Description
Kinnelon approved a $2,829.74 payment to EMR POWER SYSTEMS, LLC for power systems maintenance or repair. The invoice was part of the routine bills.
Contract Details
Contract Amount
$2,829.74
Vendor
EMR POWER SYSTEMS LLC
Agency
Borough of Kinnelon, NJ
Contract Type
MAINTENANCE
Document Date
August 21, 2025
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