Jersey Shore PA Regular Meeting Agenda 2026-06-05
Lobar Pay Request #11 for WR1 Construction Project
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Description
The board will consider approval of Lobar's Pay Request #11 for the WR1 project in the amount of $411,755.75. This payment corresponds to progress billing for construction services rendered.
Contract Details
Contract Amount
$411,755.75
Vendor
LOBAR
Agency
Jersey Shore Area Joint Water Authority, PA
Contract Type
CONSTRUCTION
Document Date
June 5, 2026
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AMENDEDIssuing Agency
Jersey Shore Area Joint Water Authority
Special District
Jersey Shore, PA
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