June Bulk Energy Payment to PJM Approved
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Description
Milltown paid $21,975.03 to PJM Settlement Inc. for bulk electric energy supplied from June 1 to June 3, 2026. The payment supports continued operation of the municipal electric utility.
Contract Details
Contract Amount
$21,975.03
Vendor
PJM SETTLEMENT INC
Agency
Borough of Milltown, NJ
Contract Type
UTILITIES
Document Date
June 22, 2026
Contract Term
Bulk Energy 6/1–6/3/2026
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