Bordentown Sewerage Authority Agenda Packet 2026-05-18
Capital Paving Payment To Earle Asphalt Approved
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Description
The Bordentown Sewerage Authority authorized a $8,528.06 capital payment to Earle Asphalt Company for asphalt or paving-related work. The payment was part of the May 2026 Operating Fund bills.
Contract Details
Contract Amount
$8,528.06
Vendor
EARLE ASPHALT COMPANY
Agency
Bordentown SA, NJ
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
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