Bordentown Sewerage Authority Agenda Packet 2026-06-15
Allied Meter Service Inc. paid for meter services
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Description
The Authority approved a $570.00 payment to Allied Meter Service Inc. on June 15, 2026 for meter-related services within its operating fund bills.
Contract Details
Contract Amount
$570.00
Vendor
ALLIED METER SERVICE INC
Agency
Bordentown SA, NJ
Contract Type
MAINTENANCE
Document Date
June 15, 2026
Renewal Info
Ongoing services billed per invoice; no fixed term indicated.
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