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N.J.S.A. 40A:5A-17.1
N.J.S.A. 40A:5A - 17.1

PER N.J.S.A. 40A:5A-17.1 - VENDORS WHO HAVE RECEIVED PAYMENTS IN EXCESS OF $17,500

Verizon Total $17,692.75
MPA Total $18,130.08
Newegg Business Inc Total $18,234.83
Otis Elevator Company Total $19,652.21
J Pip's Paving Total $22,295.00
Carmens Corp Inc Total $22,575.00
LMTD, LLC Total $22,800.00
HD Supply Total $25,176.54
Home Depot Credit Services Total $26,412.27
Delta Dental Total $28,538.74
Lowe's Home Center Total $29,239.54
Fetterville Pole Buildings LLC Total $32,330.00
Cooper Electric Supply Co Total $32,532.05
Katchen, William Total $36,000.00
Carrier Corporation Total $37,364.17
Harvey Industries Inc Total $38,675.87
Window Film Depot, Inc Total $40,401.00
Norwescap FSS Total $52,275.00
Lobb Roofing Total $67,199.76
John J Caleca, III Total $70,518.40
Ferguson Enterprises Inc Total $106,712.76
Hudson Energy Total $113,075.21
Phillipsburg Sewer Utility Total $155,283.21
Home Depot Credit Services Total $162,383.87
Town of Phillipsburg Total $180,610.93
Elizabethtown Gas Total $190,080.40
New Jersey Public HousingĀ  Total $234,975.69
Aqua New Jersey Total $273,766.28
Weatherproofing Technologies, Inc Total $372,358.38
Jersey Central Power & Light Co Total $475,142.12
 



 
Phillipsburg Housing Authority
530 Heckman St.
Phillipsburg, NJ 08865
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