SUPPLIESAPPROVED

Greater Johnstown Water Authority Regular Meeting Minutes April 2026

Payment Authorized for Limestone Under WO#2026-05LLRP

$999.61Greater Johnstown Water AuthorityNEW ENTERPRISE STONE & LIME COMPANY INCApril 16, 2026

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Description

GJWA approved payment of $999.61 to New Enterprise Stone & Lime Co., Inc. for 92.13 tons of 2A limestone for work order WO#2026-05LLRP. The purchase is one of several material invoices in the capital fund.

Contract Details

Contract Amount

$999.61

Vendor

NEW ENTERPRISE STONE & LIME COMPANY INC

Agency

Greater Johnstown Water Authority, PA

Contract Type

SUPPLIES

Document Date

April 16, 2026

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Issuing Agency

Greater Johnstown Water Authority

Special District

Johnstown, PA

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Vendor