Bordentown Sewerage Authority Agenda Packet 2026-05-18
Payment To Auto Zone For Fleet Supplies
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Description
The Authority approved a $176.92 payment to Auto Zone, Inc. for automotive parts or supplies. The expense was part of the May 2026 Operating Fund bills.
Contract Details
Contract Amount
$176.92
Vendor
AUTO ZONE INC
Agency
Bordentown SA, NJ
Contract Type
SUPPLIES
Document Date
May 18, 2026
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