South Amboy Redevelopment Agency Meeting Agenda Packet April 2026
Second PSEG Utility Payment Authorized
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Description
A $456.93 utility invoice from PSEG CO was approved for payment by the South Amboy Redevelopment Agency for the March 6–April 2, 2026 billing period. This is an additional electric service charge.
Contract Details
Contract Amount
$456.93
Vendor
PSEG CO
Agency
City of South Amboy, NJ
Contract Type
UTILITIES
Document Date
April 2, 2026
Renewal Info
Represents recurring utility billing; no formal contract end date provided.
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