SUPPLIESAPPROVED

Greater Johnstown Water Authority Regular Meeting Minutes April 2026

Authority Authorizes Further Limestone Purchase

$996.47Greater Johnstown Water AuthorityNEW ENTERPRISE STONE & LIME COMPANY INCApril 16, 2026

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Description

GJWA authorized payment of $996.47 to New Enterprise Stone & Lime Co., Inc. for 91.84 tons of 2A limestone under work order WO#2026-05LLRP. The expenditure is included in the April 2026 capital fund bills.

Contract Details

Contract Amount

$996.47

Vendor

NEW ENTERPRISE STONE & LIME COMPANY INC

Agency

Greater Johnstown Water Authority, PA

Contract Type

SUPPLIES

Document Date

April 16, 2026

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Issuing Agency

Greater Johnstown Water Authority

Special District

Johnstown, PA

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Vendor