Jersey City Public Schools Agenda Regular Meeting 2026-05-21
Board Approves $3.6M ESIP Payment to DCO Energy
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Description
The Jersey City Board approved a $3,609,181.55 progress payment (Payment #30) to DCO Energy LLC under its $122 million ESIP contract to modernize facilities, improve indoor air quality, and cut energy costs. Payments are processed through Wilmington Trust in accordance with the financing structure.
Contract Details
Contract Amount
Payment #30 in the amount of $3,609,181.55 (part of $122 million ESIP project)
Vendor
DCO ENERGY LLC
Agency
Jersey City Public Schools, NJ
Contract Type
FACILITIES
Document Date
May 21, 2026
Renewal Info
Part of a long-term ESIP performance contract previously approved by the Board and NJ BPU; this action authorizes a scheduled progress payment.
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