Hach Company Laboratory Supplies Payment Approved
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Description
RVSA authorized a $1,346.93 payment to Hach Company for testing instruments or supplies. The purchase was included in the April 16, 2026 Operating Fund disbursements.
Contract Details
Contract Amount
$1,346.93
Vendor
HACH COMPANY
Agency
Rahway Valley Sewerage Authority, NJ
Contract Type
SUPPLIES
Document Date
April 16, 2026
Contract Term
Payment dated April 16, 2026
Renewal Info
Ongoing equipment/supply purchases; no formal renewal terms noted.
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