Board of Fire Commissioners Agenda April 2026
Electric Utility Bill Paid to JCP&L
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Description
The Board approved payment of $842.92 to J C P & L Co for electric utility service. The utility invoice was part of the regular bills list.
Contract Details
Contract Amount
$842.92
Vendor
J C P & L CO
Agency
Township of Ocean Fire District No. 1, NJ
Contract Type
UTILITIES
Document Date
April 13, 2026
Renewal Info
Ongoing utility service; regulated utility with no discrete renewal date specified.
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