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UTILITIESAPPROVED

Borough of Mountainside Work Session Agenda May 5 2026

Borough Pays PSEG March Electric Bill

$61.03Borough 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

Mountainside authorized a $61.03 payment to PSEG4 for March 2026 electric service on account 72 779 386 07. This payment was part of the April 21, 2026 batch listing.

Contract Details

Contract Amount

$61.03

Vendor

PSEG4

Agency

Borough of Mountainside, NJ

Contract Type

UTILITIES

Document Date

May 5, 2026

Contract Term

March 2026

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