Pool Maintenance Supplies Purchase from Post Hardware
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Description
Manville approved $191.91 in payments to POST HARDWARE for pool maintenance supplies for the 2026 season. The items support upkeep of municipal pool facilities.
Contract Details
Contract Amount
$191.91
Vendor
POST HARDWARE
Agency
Borough of Manville, NJ
Contract Type
SUPPLIES
Document Date
May 11, 2026
Contract Term
2026 pool season
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Borough of Manville AgendaPacket Council Meeting 2026-05-26
Borough of Manville AgendaPacket Council Meeting 2026-05-26
Borough of Manville AgendaPacket Council Meeting 2026-05-26
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