Mount Holly Municipal Utilities Authority Agenda Packet 2026-05-14
Hardware supplies purchased from McMaster-Carr
Trusted by teams at
Description
The Authority approved a $123.26 purchase from MCMASTER-CARR SUPPLY CO. for locking nuts and hex screws needed for maintenance work. The expenditure is part of April's operating expenses.
Contract Details
Contract Amount
$123.26
Vendor
MCMASTER-CARR SUPPLY COMPANY
Agency
Mount Holly MUA, NJ
Contract Type
SUPPLIES
Document Date
May 14, 2026
More from MCMASTER-CARR SUPPLY COMPANY
Related Contracts
Town of Elmhurst Agenda Regular Meeting of the Elmhurst City Council 2026-06-15
PENDINGCity of Bunnell Agenda Packet 2026-05-26
APPROVEDSouth St. Paul Public Schools AgendaPacket School Board Meeting 2026-05-26
APPROVEDsouth_st_paul_public_schools_school_board_agenda_i.pdf
APPROVEDCity of South Pasadena City Council Regular Council Meeting Agenda Packet 2026-05-20
APPROVEDMore from Mount Holly MUA
Mount Holly Municipal Utilities Authority Agenda Packet 2026-05-14
Mount Holly Municipal Utilities Authority Agenda Packet 2026-05-14
Mount Holly Municipal Utilities Authority Agenda Packet 2026-05-14
Mount Holly Municipal Utilities Authority Agenda Packet 2026-05-14
Mount Holly Municipal Utilities Authority Agenda Packet 2026-05-14
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.