Authority Approves $1.08M Q2 Payment to Sewer Authority
Trusted by teams at
Description
The Authority approved a Q2 payment of $1,076,181.00 to Peq. Lincoln Park & Fairfield Sewer Authority as part of Operating Request for Payment No. 462. This represents a significant quarterly obligation between the authorities.
Contract Details
Contract Amount
$1,076,181.00
Vendor
PEQ. LINCOLN PARK & FAIRFIELD SEW.AUTH (Q2)
Agency
Pequannock River Basin RSA, NJ
Contract Type
OTHER
Document Date
April 15, 2026
Contract Term
Q2
Renewal Info
Appears to be a recurring quarterly payment obligation; specific renewal terms are not detailed in the minutes.
More from Pequannock River Basin RSA
Pequannock River Basin Regional Sewerage Authority Agenda 2026-05-20
Pequannock River Basin Regional Sewerage Authority Minutes 2026-04-15
Pequannock River Basin Regional Sewerage Authority Minutes 2026-04-15
Pequannock River Basin Regional Sewerage Authority Minutes 2026-04-15
Pequannock River Basin Regional Sewerage Authority Minutes 2026-04-15
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.