Street Lighting Invoice to JCP&L Approved
Trusted by teams at
Description
Hightstown Borough Council approved a $2,705.18 Current Account payment to JCP & L for street lighting services on May 18, 2026. The expense supports municipal street illumination.
Contract Details
Contract Amount
$2,705.18
Vendor
JCP & L (STREET LIGHTING)
Agency
Borough of Hightstown, NJ
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
Issued 5/1/2026, Manual Bill List for 05/18/2026
More from JCP & L (STREET LIGHTING)
More from Borough of Hightstown
Hightstown Borough Council AgendaPacket May 18, 2026
Hightstown Borough Council AgendaPacket May 18, 2026
Hightstown Borough Council AgendaPacket May 18, 2026
Hightstown Borough Council AgendaPacket May 18, 2026
Hightstown Borough Council AgendaPacket May 18, 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.