Mount Holly Municipal Utilities Authority Agenda Packet 2026-05-14
Backhoe tires purchased from Custom Bandag
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Description
Mount Holly Municipal Utilities Authority paid CUSTOM BANDAG, INC. $1,418.20 for new backhoe front tires under Purchase Order 26-00349 as part of April operating expenditures.
Contract Details
Contract Amount
$1,418.20
Vendor
CUSTOM BANDAG INC
Agency
Mount Holly MUA, NJ
Contract Type
EQUIPMENT
Document Date
May 14, 2026
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