Telephone Utility Payment to City Approved
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Description
The South Amboy Redevelopment Agency approved a $350.02 payment to the City of South Amboy for telephone services on its March 6–April 2, 2026 bill list. This reflects routine utility and communications expenses.
Contract Details
Contract Amount
$350.02
Vendor
CITY OF SOUTH AMBOY
Agency
City of South Amboy, NJ
Contract Type
UTILITIES
Document Date
April 2, 2026
Renewal Info
Appears to be a recurring monthly telephone utility charge; no explicit contract term provided.
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