Rahway Valley Sewerage Authority Minutes April 16, 2026
Food Purchases from Saker ShopRites Approved
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Description
RVSA authorized a $384.71 payment to Saker ShopRites, Inc. for food or refreshment purchases. This expense was part of the April 16, 2026 checks.
Contract Details
Contract Amount
$384.71
Vendor
SAKER SHOPRITES INC
Agency
Rahway Valley Sewerage Authority, NJ
Contract Type
FOOD_SERVICES
Document Date
April 16, 2026
Contract Term
Payment dated April 16, 2026
Renewal Info
Ad hoc food purchases; no renewal.
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