Bordentown Sewerage Authority AgendaPacket 2025-12-15
Major Utility Payment to Public Service Electric & Gas
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Description
The Bordentown Sewerage Authority made a $25,075.36 electronic payment to Public Service Electric & Gas for electric and gas utility services, representing a major December operating expense.
Contract Details
Contract Amount
$25,075.36
Vendor
PUBLIC SRVC ELECTRIC & GAS
Agency
Bordentown SA, NJ
Contract Type
UTILITIES
Document Date
December 15, 2025
Renewal Info
Ongoing utility service under regulated tariffs; not a fixed-term procurement contract.
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