board_of_fire_commissioners_meeting_agenda_septemb.pdf
Electric Service Payment to J C P & L Co
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Description
The Board approved a payment of $829.97 to J C P & L Co for electric service as part of its routine utility expenses. The payment was included in the September bills list.
Contract Details
Contract Amount
$829.97
Vendor
J C P & L CO
Agency
Township of Ocean Fire District No. 1, NJ
Contract Type
UTILITIES
Document Date
September 22, 2025
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