Equipment Payment to LB GTMA OPCO/Core Equipment
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Description
The Authority authorized a $6,501.59 payment to LB GTMA OPCO LLC / Core Equipment Group for specialized equipment or related components. This expense was part of the May 2026 payments.
Contract Details
Contract Amount
$6,501.59
Vendor
LB GTMA OPCO LLC / CORE EQUIPMENT GROUP
Agency
Township of Neptune SA, NJ
Contract Type
EQUIPMENT
Document Date
May 20, 2026
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