Jersey Shore Borough Council Meeting Agenda May 2026
TRA Electric WR2 pay request on agenda
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Description
Jersey Shore Borough Council will consider Pay Request #8 to TRA Electric Inc for the WR2 project totaling $90,211.95. The payment is listed as a New Business item on the May 1, 2026 agenda.
Contract Details
Contract Amount
$90,211.95
Vendor
TRA ELECTRIC INC
Agency
Jersey Shore Area Joint Water Authority, PA
Contract Type
CONSTRUCTION
Document Date
May 1, 2026
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APPROVEDIssuing Agency
Jersey Shore Area Joint Water Authority
Special District
Jersey Shore, PA
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