February municipal electric service billing authorized
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Description
The Borough authorized internal payments totaling $20,724.14 to BOROUGH OF BUTLER ELECTRIC ACC for February 2026 electric service to municipal operations and water administration facilities.
Contract Details
Contract Amount
$20,724.14
Vendor
BOROUGH OF BUTLER ELECTRIC ACC
Agency
Borough of Butler, NJ
Contract Type
UTILITIES
Document Date
February 17, 2026
Contract Term
February 2026 electric billing
Renewal Info
Ongoing electric utility service provided by municipal electric utility.
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