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FACILITIESONGOING

Jersey City Public Schools Agenda Regular Meeting 2026-05-21

Board approves ESIP payment to DCO Energy

$3,609,181.55 (Payment #30)Jersey City Public SchoolsDCO ENERGY LLCMay 21, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

Jersey City Public Schools authorized a $3.61 million progress payment to DCO Energy, LLC under its $122 million Energy Savings Improvement Program. The ESIP project continues to modernize facilities, reduce energy costs, and improve indoor air quality.

Contract Details

Contract Amount

$3,609,181.55 (Payment #30)

Vendor

DCO ENERGY LLC

Agency

Jersey City Public Schools, NJ

Contract Type

FACILITIES

Document Date

May 21, 2026

Renewal Info

Part of an existing long-term ESIP performance contract previously approved by the Board; this action authorizes a subsequent payment, not a renewal.

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