Bordentown Sewerage Authority Agenda Packet 2026-05-18
PSE&G Utility Payments Approved After Correction
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Description
The Bordentown Sewerage Authority processed utility payments totaling over $33,000 to Public Service Electric & Gas, with one EFT voided and corrected amounts approved. These payments covered electric and gas service for May 2026.
Contract Details
Contract Amount
$25,922.15 (voided); $25,904.79; $7,902.67
Vendor
PUBLIC SRVC ELECTRIC & GAS
Agency
Bordentown SA, NJ
Contract Type
UTILITIES
Document Date
May 18, 2026
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