Bordentown Sewerage Authority Agenda Packet 2026-05-18
Corrected PSE&G utility payment processed
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Description
The Bordentown Sewerage Authority issued a corrected EFT payment of $25,904.79 to Public Service Electric & Gas for electric utility service. This follows the voiding of an earlier incorrect amount.
Contract Details
Contract Amount
$25,904.79
Vendor
PUBLIC SRVC ELECTRIC & GAS
Agency
Bordentown SA, NJ
Contract Type
UTILITIES
Document Date
May 18, 2026
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