Utility Project Escrow Engineering Paid to Pellow & Associates
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Description
The Council processed $1,359.50 in escrow-funded payments to Harold E. Pellow & Associates for April 2026 engineering reviews of various New Jersey Natural Gas and Elizabethtown Gas utility projects. These costs are reimbursed through developer or utility escrow accounts.
Contract Details
Contract Amount
$1,359.50
Vendor
HAROLD E PELLOW & ASSOCIATES
Agency
Township of Byram, NJ
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
Contract Term
April 2026 escrow services
Renewal Date
2026-12-31
Renewal Info
Continuing 2026 escrow engineering engagements tied to gas utility installations.
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