Major JCP&L Electric Service Invoice Approved
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Description
The Byram Township Council authorized a $2,837.71 payment to JCP&L for a major monthly electric service account. This constitutes a significant portion of the township’s power costs.
Contract Details
Contract Amount
$2,837.71
Vendor
JCP&L
Agency
Township of Byram, NJ
Contract Type
UTILITIES
Document Date
June 16, 2026
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