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UTILITIESAPPROVED

South Amboy Redevelopment Agency AgendaPacket June 04, 2026

PSEG Gas Bill Paid for Arts Facility

$69.37City of South AmboyPSEG COJune 4, 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

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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