Bordentown Sewerage Authority Agenda Packet 2026-06-15
Internet services payment to Comcast authorized
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Description
The Authority approved a $294.65 EFT payment to Comcast Corporation for internet or cable services in June 2026.
Contract Details
Contract Amount
$294.65
Vendor
COMCAST CORPORATION
Agency
Bordentown SA, NJ
Contract Type
UTILITIES
Document Date
June 15, 2026
Renewal Info
Ongoing service subscription; term not stated.
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