2026 Utility Payments to Public Service Electric & Gas (Acct 7762710507)
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Description
An open blanket purchase order to PUBLIC SERVICE ELECTRIC GAS for utilities account 7762710507 totals $82.27 so far, reflecting ongoing energy service payments in 2026.
Contract Details
Contract Amount
$82.27
Vendor
PUBLIC SERVICE ELECTRIC GAS
Agency
Township of Hopewell, NJ
Contract Type
UTILITIES
Document Date
April 20, 2026
Contract Term
2026
Renewal Date
2026-12-31
Renewal Info
Ongoing utility service under account billing; effectively renews continuously as long as service is active.
More from PUBLIC SERVICE ELECTRIC GAS
More from Township of Hopewell
Hopewell Township Committee Agenda Packet 2026-06-08
Hopewell Township Committee Agenda Packet 2026-06-08
Hopewell Township Committee Agenda Packet 2026-06-08
Hopewell Township Committee Agenda Packet 2026-06-08
Hopewell Township Committee Agenda Packet 2026-06-08
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