Maintenance Supplies from DOR-WIN Approved
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Description
$130.00 payment approved to DOR-WIN MFG. for building maintenance supplies in May.
Contract Details
Contract Amount
$ 130.00
Vendor
DOR-WIN MANUFACTURING
Agency
Housing Authority of the Borough of Lodi, NJ
Contract Type
SUPPLIES
Document Date
May 27, 2026
Contract Term
May 2026
Renewal Info
Ongoing purchasing as needed.
Issuing Agency
Local Housing Authority
Lodi, NJ
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