Pequannock River Basin Regional Sewerage Authority Meeting Minutes March 2026
CSL professional services invoice approved for payment
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Description
The Board authorized a $4,680.00 payment to CSL for professional or technical services through February 28, 2026. The invoice was included in Operating Request for Payment No. 461.
Contract Details
Contract Amount
$4,680.00
Vendor
CSL
Agency
Pequannock River Basin RSA, NJ
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 18, 2026
Contract Term
Service period through 2/28/2026
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