Swansea Water District Board of Water Commissioners Minutes Dec 2025
Electricity Service Payment Approved to Clearway for October 2025
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Description
The board authorized payment of a $19,774.52 invoice from Clearway for October electric service provided to Swansea Water District facilities.
Contract Details
Contract Amount
$19,774.52
Vendor
CLEARWAY
Agency
Swansea Water District, MA
Contract Type
UTILITIES
Document Date
December 3, 2025
Contract Term
October 2025 (monthly)
Renewal Date
2025-11-01
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