Bordentown Sewerage Authority Agenda Packet 2026-05-18
Capital payment to Jet Vac Equipment for equipment
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Description
The Bordentown Sewerage Authority approved a capital payment of $4,266.76 to Jet Vac Equipment LLC from the Operating Fund for sewer-related equipment. The expenditure is recorded as part of the May 2026 capital expenses.
Contract Details
Contract Amount
$4,266.76
Vendor
JET VAC EQUIPMENT LLC
Agency
Bordentown SA, NJ
Contract Type
EQUIPMENT
Document Date
May 18, 2026
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