Bordentown Sewerage Authority Agenda Packet 2026-03-16
Allied Meter Service Receives Maintenance Payment
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Description
The Bordentown Sewerage Authority authorized a $570.00 payment to ALLIED METER SERVICE INC for meter-related services within its March 2026 bills.
Contract Details
Contract Amount
$570.00
Vendor
ALLIED METER SERVICE INC
Agency
Bordentown SA, NJ
Contract Type
MAINTENANCE
Document Date
March 16, 2026
Renewal Info
Single vendor payment; any service contract terms are not specified in the agenda.
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