UTILITIESAPPROVED
Borough of Milltown AgendaPacket 2026-06-22
Second May Bulk Energy Invoice Paid to PJM
$23,195.64Borough of MilltownPJM SETTLEMENT INCJune 22, 2026
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Description
Milltown issued a $23,195.64 payment to PJM Settlement Inc. for bulk electric energy covering May 1 through May 31, 2026. This charge reflects wholesale electricity purchases for the Borough’s electric system.
Contract Details
Contract Amount
$23,195.64
Vendor
PJM SETTLEMENT INC
Agency
Borough of Milltown, NJ
Contract Type
UTILITIES
Document Date
June 22, 2026
Contract Term
Bulk Energy 5/1–5/31/2026
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