Bordentown Sewerage Authority AgendaPacket 2025-12-15
Imaging Services Payment to Keystone Digital Imaging
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Description
The Bordentown Sewerage Authority approved an $80.40 payment to Keystone Digital Imaging Inc for imaging or printing-related supplies or services. This minor invoice contributes to the December operating fund expenditures.
Contract Details
Contract Amount
$80.40
Vendor
KEYSTONE DIGITAL IMAGING INC
Agency
Bordentown SA, NJ
Contract Type
TECHNOLOGY
Document Date
December 15, 2025
Renewal Info
One-time invoice reflecting activity under an ongoing vendor relationship; contract term is not specified.
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