Jersey Shore Borough Regular Meeting Agenda March 2026
TRA Electric Inc Approved for WR2 Payment
Trusted by teams at
Description
TRA Electric Inc's Pay Request #6 for WR2 totaling $69,310.03 was approved by the board at the March 6, 2026 meeting.
Contract Details
Contract Amount
$69,310.03
Vendor
TRA ELECTRIC INC
Agency
Jersey Shore Area Joint Water Authority, PA
Contract Type
CONSTRUCTION
Document Date
March 6, 2026
More from TRA ELECTRIC INC
Related Contracts
Jersey Shore PA Regular Meeting Agenda 2026-06-05
PENDINGJersey Shore Borough Council Meeting Agenda May 2026
PENDINGREGULAR MEETING April 10, 2026
PENDINGJersey Shore Borough Regular Meeting Agenda March 2026
APPROVEDJersey Shore Borough Regular Meeting Agenda February 2026
APPROVEDIssuing Agency
Jersey Shore Area Joint Water Authority
Special District
Jersey Shore, PA
More from Jersey Shore Area Joint Water Authority
Jersey Shore PA Regular Meeting Agenda 2026-06-05
Jersey Shore PA Regular Meeting Agenda 2026-06-05
Jersey Shore PA Regular Meeting Agenda 2026-06-05
Jersey Shore PA Regular Meeting Agenda 2026-06-05
Jersey Shore PA Regular Meeting Agenda 2026-06-05
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.