Agency Reimburses City for Cable and Phone
Trusted by teams at
Description
The South Amboy Redevelopment Agency approved a $175.01 reimbursement payment to the City of South Amboy for May 2026 cable and phone services. This reflects the City's provision and billing of telecom services on the Agency’s behalf.
Contract Details
Contract Amount
$175.01
Vendor
CITY OF SOUTH AMBOY
Agency
City of South Amboy, NJ
Contract Type
UTILITIES
Document Date
June 4, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
Renewal Info
Reimbursement covers May 2026 telecom charges; future months’ services will be reimbursed via later bill lists.
More from CITY OF SOUTH AMBOY
More from City of South Amboy
South Amboy Redevelopment Agency AgendaPacket June 04, 2026
South Amboy Redevelopment Agency AgendaPacket June 04, 2026
South Amboy Redevelopment Agency AgendaPacket June 04, 2026
South Amboy Redevelopment Agency AgendaPacket June 04, 2026
South Amboy Redevelopment Agency AgendaPacket June 04, 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.