REGULAR MEETING April 10, 2026
TRA Electric Pay Request For WR2 On Agenda
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Description
The board agenda includes TRA Electric Inc Pay Request #7 for WR2 totaling $192,659.31 for consideration. Approval would authorize payment for electrical work completed on the WR2 project.
Contract Details
Contract Amount
$192,659.31
Vendor
TRA ELECTRIC INC
Agency
Jersey Shore Area Joint Water Authority, PA
Contract Type
CONSTRUCTION
Document Date
April 10, 2026
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APPROVEDIssuing Agency
Jersey Shore Area Joint Water Authority
Special District
Jersey Shore, PA
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