Willingboro Municipal Utilities Authority AgendaPacket Regular Meeting 2026-04-15
Oliver Sprinkler fire system maintenance invoice approved
Trusted by teams at
Description
WMUA approved a $790.00 payment to Oliver Sprinkler Co Inc for fire sprinkler system maintenance services in April 2026.
Contract Details
Contract Amount
$790.00
Vendor
OLIVER SPRINKLER CO INC
Agency
Willingboro Municipal Utilities Authority, NJ
Contract Type
MAINTENANCE
Document Date
April 15, 2026
More from OLIVER SPRINKLER CO INC
Related Contracts
Montgomery Township Board of Supervisors Agenda Packet 2026-06-22
APPROVEDMontgomery Township Board of Supervisors Agenda Packet 2026-05-26
APPROVEDMontgomery Township Board of Supervisors Meeting Agenda Packet May 2026
APPROVEDupper-merion-area-sd-report-2024-12-31_6c2.pdf
APPROVEDlenape-regional-high-school-district-bill-2023-02-15_554.pdf
APPROVEDIssuing Agency
Willingboro Municipal Utilities Authority
Special District
Willingboro, NJ
More from Willingboro Municipal Utilities Authority
Willingboro Municipal Utilities Authority AgendaPacket Regular Meeting 2026-04-15
Willingboro Municipal Utilities Authority AgendaPacket Regular Meeting 2026-04-15
Willingboro Municipal Utilities Authority AgendaPacket Regular Meeting 2026-04-15
Willingboro Municipal Utilities Authority AgendaPacket Regular Meeting 2026-04-15
Willingboro Municipal Utilities Authority AgendaPacket Regular Meeting 2026-04-15
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.