Link Community Charter School Board of Trustees Minutes February 9 2026
Major PSE&G Utility Payment Outstanding
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Description
An outstanding $10,854.30 payment to PSE&G dated January 30, 2026 represents a significant unpaid energy utility bill.
Contract Details
Contract Amount
$10,854.30
Vendor
PSE&G
Agency
Link Community Charter School, NJ
Contract Type
UTILITIES
Document Date
February 9, 2026
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Link Community Charter School Board of Trustees Minutes February 9 2026
Link Community Charter School Board of Trustees Minutes February 9 2026
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