Mount Holly Municipal Utilities Authority Agenda Packet 2026-05-14
Sewer refund granted to Pro Cap 8 LLC
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Description
The Authority approved a $53.50 sewer refund to PRO CAP 8, LLC for 243 Harrison Avenue as part of the April sewer refunds authorized by Resolution 2026-52.
Contract Details
Contract Amount
$53.50
Vendor
PRO CAP 8 LLC
Agency
Mount Holly MUA, NJ
Contract Type
OTHER
Document Date
May 14, 2026
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