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UTILITIESAPPROVED

Borough of Mountainside Work Session Agenda May 5 2026

Borough Pays April 2026 PSEG Electric Account

$269.25Borough of MountainsidePSEG4May 5, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Borough of Mountainside approved a $269.25 payment to PSEG4 for electric service on account 67 225 508 billed April 18, 2026. This charge was included in the April 21, 2026 batch listing.

Contract Details

Contract Amount

$269.25

Vendor

PSEG4

Agency

Borough of Mountainside, NJ

Contract Type

UTILITIES

Document Date

May 5, 2026

Contract Term

April 18, 2026

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