Bordentown Sewerage Authority AgendaPacket 2025-11-17
Second PSE&G Utility Payment Authorized
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Description
The Authority approved a $20,855.16 payment to PUBLIC SRVC ELECTRIC & GAS for additional utility services. This EFT was part of the November 2025 Operating Fund bills.
Contract Details
Contract Amount
$20,855.16
Vendor
PUBLIC SRVC ELECTRIC & GAS
Agency
Bordentown SA, NJ
Contract Type
UTILITIES
Document Date
November 17, 2025
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