Hopewell Township Committee Agenda Packet 2026-05-18
Township pays PSE&G utility bill
Trusted by teams at
Description
Hopewell Township processed a $72.97 payment to Public Service Electric & Gas for utility service on account 7762710507. The expense is part of ongoing energy costs for municipal facilities.
Contract Details
Contract Amount
$72.97
Vendor
PUBLIC SERVICE ELECTRIC GAS
Agency
Township of Hopewell, NJ
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
PO dated 02/21/2026
More from PUBLIC SERVICE ELECTRIC GAS
Related Contracts
Hopewell Township AgendaPacket Regular Meeting 2026-06-22
PENDINGHopewell Township Committee Agenda Packet 2026-05-18
APPROVEDHopewell Township Committee AgendaPacket Regular Meeting 2026-04-20
PENDINGHopewell Township Committee AgendaPacket Regular Meeting 2026-04-20
PENDINGHopewell Township Committee AgendaPacket Regular Meeting 2026-04-20
PENDINGMore from Township of Hopewell
Hopewell Township Committee Agenda Packet 2026-06-08
Hopewell Township Committee Agenda Packet 2026-06-08
Hopewell Township Committee Agenda Packet 2026-06-08
Hopewell Township Committee Agenda Packet 2026-06-08
Hopewell Township Committee Agenda Packet 2026-06-08
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.