NJWEA Hotel Reimbursement Approved for Adam Johnson
Trusted by teams at
Description
The Authority approved reimbursement of $170.94 to Adam Johnson for hotel expenses related to the NJWEA event. This payment was part of the June 2026 Bill List approved during Resolution 26-23.
Contract Details
Contract Amount
$170.94
Vendor
JOHNSON, ADAM
Agency
Ocean Township SA, NJ
Contract Type
OTHER
Document Date
June 4, 2026
More from JOHNSON, ADAM
More from Ocean Township SA
Township of Ocean Sewerage Authority Agenda Packet 2026-06-04
Township of Ocean Sewerage Authority Agenda Packet 2026-06-04
Township of Ocean Sewerage Authority Agenda Packet 2026-06-04
Township of Ocean Sewerage Authority Agenda Packet 2026-06-04
Township of Ocean Sewerage Authority Agenda Packet 2026-06-04
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.