Agency Reimburses City for Payroll Costs
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Description
The South Amboy Redevelopment Agency approved payment of $35,096.48 to the City of South Amboy to reimburse payroll costs for Agency employees incurred between January 1 and June 30, 2026. The reimbursement aligns with the City's role in advancing Agency salaries via its payroll system.
Contract Details
Contract Amount
$35,096.48
Vendor
CITY OF SOUTH AMBOY
Agency
City of South Amboy, NJ
Contract Type
FINANCIAL_SERVICES
Document Date
June 4, 2026
Contract Term
Payroll period 1/1/2026 – 6/30/2026
Renewal Date
2026-06-30
Renewal Info
Reimbursement covers payroll through June 30, 2026; future payroll reimbursements will be authorized via subsequent bill lists or resolutions.
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