Bordentown Sewerage Authority Agenda Packet 2026-05-18
Internet Service Payment To Comcast Approved
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Description
The Authority authorized a $294.65 electronic payment to Comcast Corporation for internet or related communication services. This payment was part of the May 2026 Operating Fund bills.
Contract Details
Contract Amount
$294.65
Vendor
COMCAST CORPORATION
Agency
Bordentown SA, NJ
Contract Type
UTILITIES
Document Date
May 18, 2026
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