PSEG Gas Bill Paid for Arts Facility
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Description
The South Amboy Redevelopment Agency approved a $69.37 payment to PSEG CO for natural gas service at 141 N Broadway (Arts) covering April 10 to May 8, 2026. The payment represents routine utility expenses.
Contract Details
Contract Amount
$69.37
Vendor
PSEG CO
Agency
City of South Amboy, NJ
Contract Type
UTILITIES
Document Date
June 4, 2026
Contract Term
Service period 4/10/2026 – 5/08/2026
Renewal Date
2026-05-08
Renewal Info
Natural gas provided as an ongoing utility service billed monthly; continuation is expected unless service is changed or terminated.
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