South Amboy Redevelopment Agency AgendaPacket June 04, 2026
JCP&L Electric Bill Approved for Payment
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Description
The South Amboy Redevelopment Agency approved payment of $289.75 to JCP&L for electric service at 141 N Broadway for the period April 16 to May 17, 2026. This payment covers ongoing electric utility costs for Agency facilities.
Contract Details
Contract Amount
$289.75
Vendor
JCP&L
Agency
City of South Amboy, NJ
Contract Type
UTILITIES
Document Date
June 4, 2026
Contract Term
Service period 4/16/2026 – 5/17/2026
Renewal Date
2026-05-17
Renewal Info
Electric service is ongoing and billed periodically; future invoices will require subsequent approvals.
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